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Contract Award For Regularization Direct Purchase Kitchen Inputs Invoice 1339839 - Date 24...


Contract Award Notice

TRR 29254731
Organization Administración de Servicios de Salud del Estado | Centro Auxiliar de Young
Tender No Compra Directa 6248/2026
Funded By Self-Funded
Country Uruguay , South America
Contract Value 186

Work Detail

Contract Award For Regularization Direct Purchase Kitchen Inputs Invoice 1339839 - Date 24/03/26 Item No1 Perejil Cód. Article 132 , Item No2 Onion Human Use Cod. Article 121 , Item No3 Tomatoes Human Use Cod. Article 127 , Item No4 Letch For Human Use Cod. Article 124 , Item No5 Apple Human Use Cod. Article 128 , Item No6 Banana Human Use Cod. Article 136 , Item No7 Orange Human Use Cod. Article 129 , Item No8 Morron Human Use Cod. Article 958 , Item No9 Papa Human Use Cod. Article 125 , Item No10 Shoe Human Use Cod. Article 134 , Item No11 Carrots Human Use Cod. Article 133 , Item No12 Chicken Meat For Human Use Cod. Article 121024 , Item No13 Chicken Eggs Cod. Article 3070 , Item No14 Chicken Eggs Cod. Article 3070

Key Dates

Contract Date 15 Apr 2026

Contact Information

Company Name Rosano Olga Ines
Contract Value 186
Contract Date 15 Apr 2026

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