Contract Award Notice |
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| TRR | 30545637 |
| Organization | Administración de Servicios de Salud del Estado | Hospital de San Carlos |
| Tender No | Compra Directa 16489/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 268 |
Work Detail |
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Contract Award For Dry Foods Item Nº1 Pepper Cod. Article 13977, Purchase Orderssanquilco Sociedad Anonima, Item No. 1 Pepper, Item No. 2 Ground Nutmeg Cod. Article 13970, Purchase Orderssanquilco Sociedad Anonima, Item Nº2ground Nutmeg, Item Nº3 Mayonnaise Cod. Article 14037, Purchase Orders Junpol S.A. , Item Nº3mayonnaise, Item Nº4 Grated Cheese Cod. Article 103399, Purchase Orders Junpol S.A. , Item Nº4grated Cheese, Item Nº5 Grated Coconut Cod. Article 154, Purchase Orders Junpol S.A. , Item Nº5 Grated Coconut |
Key Dates |
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| Contract Date | 30 Sep 2026 |
Contact Information |
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