Contract Award Notice |
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| TRR | 30830132 |
| Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de Bella Unión |
| Tender No | Compra Directa 17638/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 112 |
Work Detail |
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Contract Award For Regularization Of Invoice No. 72661Order September 2026 Item No. 1 Processed Chard Code. Article 14411, La Española Srl Purchase Orders, Item Nº1processed Chard, Item Nº2 Frozen Brocoli Cod. Article 65690, La Española Srl Purchase Orders, Item Nº2 Frozen Broccoli, Item Nº3 Processed Spinach Cod. Article 68445, La Española Srl Purchase Orders, Item Nº3 Processed Spinach, Item Nº4 Frozen Cauliflower Cod. Article 73564, Purchase Orders La Española Srl, Item Nº4 Frozen Cauliflower, Item Nº5 Processed Chaucha Cod. Article 14415, La Española Srl Purchase Orders, Item Nº5 Processed Chaucha |
Key Dates |
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| Contract Date | 21 Oct 2026 |
Contact Information |
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