Contract Award Notice |
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| TRR | 29852673 |
| Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de Young |
| Tender No | Compra Directa 10473/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 347 |
Work Detail |
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Contract Award For Regularization Of Pantry Input Correspondent To June 2025 Invoice 1758 - Date 13/06/25 Item No. Lettuce Human Use Cód. Article 124 , Item No2 Parcels Cod. Article 132 , Item No3 Pear Human Use Cod. Article 130 , Item No4 Mandarine Human Use Cod. Article 957 , Item No5 Morron Human Use Cod. Article 958 , Item No6 Onion Human Use Cod. Article 121 , Item No7 Carrots Human Use Cod. Article 133 , Item No8 Orange Human Use Cod. Article 129 , Item No9 Apple Human Use Cod. Article 128 , Item No10 Chicken Eggs Cod. Article 3070 , Item No11 Papa Human Use Cod. Article 125 , Item No12 Beetoo Human Use Cod. Article 126 , Item No13 Shoe Human Use Cod. Article 134 , Item No14 Banana Human Use Cod. Article 136 , Item No15 Chicken Meat For Human Use Cod. Article 121024 |
Key Dates |
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| Contract Date | 24 Jun 2026 |
Contact Information |
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