Contract Award Notice |
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| TRR | 29678814 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Salto |
| Tender No | Compra Directa 699/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,860 |
Work Detail |
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Contract Award For Hrs - Procurement Of Miscellaneous Foods For The Period June 2026 Conditions In Attached File Item No. Pork For Human Use Cód. Article 13960 , Item No3 Processed Spinach Cod. Article 68445 , Item No4 Processed Chaucha Cod. Article 14415 , Item No. Frozen Pea Cod. Article 13957 , Item No. Semidairy Cheese Cod. Item 103428 , Item No7 Muzzarella Cheese Cod. Article 103397 , Item No8 Ham Cod. Article 13961 , Item No9 Yogur Cod. Article 3502 , Item No11 Powder For Preparing Gelatin Cod. Article 149 , Item No12 Ice Cream Powder Cod. Article 13979 , Item No13 Sweetening Solution Cod. Article 31357 , Item No14 Rice For Human Use Cod. Article 145 , Item No16 Mayonesa Cod. Article 14037 , Item No17 Rice Biskets Cod. Article 26649 , Item No18 Cafe Cod. Article 157 , Item No20 Pepper Cod. Article 13977 , Item No21 Ground Nuts Cód. Section 13970 |
Key Dates |
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| Contract Date | 01 Jun 2026 |
Contact Information |
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