Contract Award Notice |
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| TRR | 29263759 |
| Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de Young |
| Tender No | Compra Directa 6338/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 159 |
Work Detail |
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Contract Award For Direct Purchase Kitchen Inputs Invoice 1339900 - Dated 30/03/26 Invoice 1339901 - Dated 30/03/26 Credit Note 194638 - Dated 30/03/26 Item No1 Beet Human Use Cód. Article 126 , Item No2 Onion Human Use Cod. Article 121 , Item No3 Pars Cod. Article 132 , Item No4 Carrots Human Use Cod. Article 133 , Item No5 Letch For Human Use Cod. Article 124 , Item No. 6 Orange Human Use Cod. Article 129 , Item No7 Shoes For Human Use Cod. Article 135 , Item No8 Apple Human Use Cod. Article 128 , Item No9 Chicken Eggs Cod. Article 3070 , Item No10 Papa Human Use Cod. Article 125 , Item No11 Shoe Human Use Cod. Article 134 , Item No12 Morron Human Use Cod. Article 958 |
Key Dates |
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| Contract Date | 16 Apr 2026 |
Contact Information |
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