Contract Award Notice |
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| TRR | 28998129 |
| Organization | Administración de Servicios de Salud del Estado | Servicio Nacional de Ortopedia y Traumatología |
| Tender No | Compra Directa 2740/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,778 |
Work Detail |
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Contract Award For Disposable Order - March. For Questions, Contact Food Service From Monday To Friday From 8 A.M. To 1 P.M. Tel. 2480-2926 Ext. 102. All The Details Of This Call Are Found In The Attached Document. Item Nº1 Salad Bowl Code. Article 34736, Item Nº2 Disposable Mixer Cod. Article 6923, Item Nº3 Disposable Cup Code. Article 6922, Item Nº4 Compotera Cod. Article 312, Item Nº5 Disposable Cutlery Cod. Article 14313, Item Nº9 Polystyrene Foam Tray Cod. Article 14579, Item Nº10 Sip Straw Cod. Article 27552, Item Nº11 Polystyrene Foam Tray Cod. Article 14579, Item Nº12 Thermal Glass Cod. Article 64636, Item Nº13 Compotera Cod. Article 312 |
Key Dates |
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| Contract Date | 23 Feb 2026 |
Contact Information |
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