Contract Award Notice |
|
| TRR | 30294481 |
| Organization | Administración de Servicios de Salud del Estado | Servicio Nacional de Ortopedia y Traumatología |
| Tender No | Compra Directa 13773/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 211 |
Work Detail |
|
Contract Award For Kitchen Supplies. Order September. For Inquiries Contact Food Service Monday Through Friday From 8 To 1 P.M. Tel. 2480-2926 Int. 102. Full Details Of The Present Call Are Contained In Enclosure. Item No1 Acrylic Box Cód. Item 71138 , Item No2 Plastic Drawer Cod. Article 9003 , Item No3 Term Cod. Article 904 , Item No4 Knife Cod. Article 316 , Item No5 Fruit Discouragement Cod. Item 76977 , Item No6 Manual Peeler Cod. Article 64582 , Item No7 Clips For Menage Service Code. Section 27375 |
Key Dates |
|
| Contract Date | 20 Aug 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
