Contract Award Notice |
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| TRR | 30594465 |
| Organization | Administración Nacional de Educación Pública | Consejo de Educación Inicial y Primaria |
| Tender No | Compra Directa 409/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 3,203 |
Work Detail |
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Contract Award For Food Service For October 8 And 9 At Juan Carlos Gómez 1314, 4Th Floor Of The Varela Building By The 3Rd National Agreement Of Inspectors. Resolution 2, Minute 182. Item No. 1 Breakfast/Snack Service Cod. Article 14953, Purchase Orderspombo Marichal Carlos Henry, Item Nº1breakfast/Snack Service, Item Nº2 Lunch/Dinner Service Cod. Article 6021, Purchase Orderspombo Marichal Carlos Henry, Item Nº2lunch/Dinner Service, Item Nº3 Breakfast/Snack Service Cod. Article 14953, Purchase Orderspombo Marichal Carlos Henry, Item Nº3breakfast/Snack Service |
Key Dates |
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| Contract Date | 07 Oct 2026 |
Contact Information |
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