Contract Award Notice |
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| TRR | 29794847 |
| Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de Young |
| Tender No | Compra Directa 10178/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 234 |
Work Detail |
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Contract Award For Regularization Pantry Input Corresponding To May 2025 Invoice 1694 30/05/25 Item No1 Onion Human Use Cód. Article 121 , Item No2 Morron Human Use Cod. Article 958 , Item No3 Papa Human Use Cod. Article 125 , Item No4 Beet Human Use Cod. Article 126 , Item No5 Carrots Human Use Cod. Article 133 , Item No6 Apple Human Use Cod. Article 128 , Item No7 Banana Human Use Cod. Article 136 , Item No8 Shoes For Human Use Cod. Article 135 , Item No9 Shoe Human Use Cod. Article 134 , Item No10 Chicken Eggs Cod. Article 3070 |
Key Dates |
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| Contract Date | 17 Jun 2026 |
Contact Information |
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