Contract Award Notice |
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| TRR | 28942489 |
| Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de Young |
| Tender No | Compra Directa 2947/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 301 |
Work Detail |
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Contract Award For Regularization Direct Purchase Kitchen Inputs Invoice 1337781 - Date - 29/01/26 Item No1 Chicken Eggs Cód. Article 3070 , Item No3 Acelga Human Use Cod. Article 123 , Item No4 Onion Human Use Cod. Article 121 , Item No5 Morron Human Use Cod. Article 958 , Item No. Letch For Human Use Cod. Article 124 , Item No7 Papa Human Use Cod. Article 125 , Item No. 8 Beet Human Use Cod. Article 126 , Item No9 Tomatoes Human Use Cod. Article 127 , Item No10 Carrots Human Use Cod. Article 133 , Item No11 Shoe Human Use Cod. Article 134 , Item No12 Chicken Meat For Human Use Cod. Article 121024 , Item No13 Parcels Cod. Article 132 , Item No14 Apple Human Use Cod. Article 128 , Item No15 Shoe Human Use Cod. Article 135 , Item No16 Peach Human Use Cod. Article 137 , Item No17 Waterfly Human Use Cod. Article 3474 |
Key Dates |
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| Contract Date | 19 Feb 2026 |
Contact Information |
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