Contract Award Notice |
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| TRR | 29631515 |
| Organization | Administración de Servicios de Salud del Estado | Servicio Nacional de Ortopedia y Traumatología |
| Tender No | Compra Directa 7893/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,996 |
Work Detail |
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Contract Award For Order For Disposables - June. 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 Conservative In Polystyrene Foam Cod. Article 398, Item Nº2 Disposable Mixer Cod. Article 6923, Item Nº3 Compotera Cod. Article 312, Item Nº4 Disposable Cutlery Cod. Article 14313, Item Nº7 Thermal Tray Code. Article 28289, Item Nº8 Polystyrene Foam Tray Cod. Article 14579, Item Nº9 Sip Straw Cod. Article 27552, Item Nº10 Polystyrene Foam Tray Cod. Article 14579, Item Nº11 Thermal Glass Cod. Article 64636, Item Nº12 Compotera Cod. Article 312 |
Key Dates |
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| Contract Date | 28 May 2026 |
Contact Information |
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