Contract Award Notice |
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| TRR | 29321968 |
| Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de Young |
| Tender No | Compra Directa 6357/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 267 |
Work Detail |
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Contract Award For Direct Purchase Kitchen Supplies Invoice 1339938 - Date 03/04/26 Item No1 Shoe Human Use Cód. Article 134 , Item No2 Onion Human Use Cod. Article 121 , Item No3 Letch For Human Use Cod. Article 124 , Item No4 Banana Human Use Cod. Article 136 , Item No5 Apple Human Use Cod. Article 128 , Item No. 6 Orange Human Use Cod. Article 129 , Item No7 Tomatoes Human Use Cod. Article 127 , Item No8 Shoes Human Use Cod. Article 135 , Item No9 Carrots Human Use Cod. Article 133 , Item No10 Morron Human Use Cod. Article 958 , Item No11 Papa Human Use Cod. Article 125 , Item No12 Chicken Eggs Cod. Article 3070 , Item No13 Chicken Eggs Cod. Article 3070 , Item No14 Acelga Human Use Cod. Article |
Key Dates |
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| Contract Date | 21 Apr 2026 |
Contact Information |
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