Contract Award Notice |
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| TRR | 30345289 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Salto |
| Tender No | Compra Directa 961/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,594 |
Work Detail |
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Contract Award For Hrs - Procurement Of Miscellaneous Foods For Dto Of Feeding. Conditions In Attached File Item No3 Processed Spinach Cód. Article 68445 , Item No4 Processed Chaucha Cod. Article 14415 , Item No. Frozen Pea Cod. Article 13957 , Item No9 Yogur Cod. Article 3502 , Item No11 Powder For Preparing Gelatin Cod. Article 149 , Item No12 Sweetening Solution Cod. Article 31357 , Item No13 Cafe Cod. Article 157 , Item No14 Butter Cod. Article 2989 , Item No15 Pepper Cod. Article 13977 , Item No16 Ground Nuts Cód. Article 13970 , Item No17 Mayonesa Cod. Article 14037 , Item No19 Dulce De Leche Cod. Article 172 , Item No21 Yerba Mate Cod. Section 13984 |
Key Dates |
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| Contract Date | 02 Sep 2026 |
Contact Information |
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