Contract Award Notice |
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| TRR | 30248917 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Rocha |
| Tender No | Compra Directa 13645/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,002 |
Work Detail |
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Contract Award For Individual Water Cookies 10 Boxes. Dietary Jelly Green Apple Flavor Pepper Bran Cookies Sweetener Package In Envelopes Item Nº2 Pepper Cod. Article 13977, Item Nº3 Sweetener Powder Cod. Article 39889, Item Nº4 Bran Cookie Cod. Article 64551, Item Nº5 Water Cookie Cod. Article 898 |
Key Dates |
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| Contract Date | 13 Aug 2026 |
Contact Information |
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