Contract Award Notice |
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| TRR | 28942725 |
| Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de Young |
| Tender No | Compra Directa 2841/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 183 |
Work Detail |
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Contract Award For Regularization Direct Purchase Kitchen Inputs Invoice 1337746 - Date - 27/01/26 Item No1 Letch Human Use Cód. Article 124 , Item No2 Shoe Human Use Cod. Article 134 , Item No3 Waterfly Human Use Cod. Article 3474 , Item No4 Parcels Cod. Article 132 , Item No5 Papa Human Use Cod. Article 125 , Item No6 Apple Human Use Cod. Article 128 , Item No7 Shoe Human Use Cod. Article 135 , Item No8 Morron Human Use Cod. Article 958 , Item No9 Tomatoes Human Use Cod. Article 127 , Item No10 Carrots Human Use Cod. Article 133 , Item No11 Banana Human Use Cod. Article 136 , Item No12 Peach Human Use Cod. Article 137 , Item No13 Chicken Meat For Human Use Cod. Article 121024 , Item No14 Acelga Human Use Cod. Article 123 , Item No15 Orange Human Use Cod. Article 129 , Item No16 Chicken Eggs Cod. Article 3070 , Item No17 Chicken Eggs Cod. Article 3070 , Item No18 Onion Human Use Cod. Article |
Key Dates |
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| Contract Date | 19 Feb 2026 |
Contact Information |
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