Contract Award Notice |
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| TRR | 29620281 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Flores |
| Tender No | Compra Directa 8673/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 253 |
Work Detail |
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Contract Award For Leaf Tea 1 Kg ///Pepper Packaging 1 Kg . //Dried Garlic And Parcels Bag 1 Kg //For Deposit //Invoice N : A 5154221 //Date Of Invoice 22/05/2026 ... Item No1 Sheet Te Cód. Article 162 , Item No2 Pepper Cod. Article 13977 , Item No3 Dried Garlic And Pars Cod. Section 26814 |
Key Dates |
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| Contract Date | 25 May 2026 |
Contact Information |
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