Contract Award Notice |
|
| TRR | 30890469 |
| Organization | Administración de Servicios de Salud del Estado | Hospital del Cerro |
| Tender No | Compra Directa 647/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 34,148 |
Work Detail |
|
Contract Award For Tray Service Month October Item Nº1 Lunch Service Cod. Article 101593, Purchase Orders Inche Sociedad Anonima, Item Nº1lunch Service, Purchase Orders Inche Sociedad Anonima, Item Nº2lunch/Dinner Service, Item Nº3 Breakfast/Lunch Service Cod. Article 100104, Purchase Orders Inche Sociedad Anonima, Item Nº3breakfast/Lunch Service, Item Nº4 Breakfast/Snack Service Cod. Article 14953, Purchase Orders Inche Sociedad Anonima, Item Nº4breakfast/Snack Service, Purchase Orders Inche Sociedad Anonima, Item Nº5breakfast/Snack Service, Item Nº6 Lunch Service Cod. Article 101593, Purchase Orders Inche Sociedad Anonima, Item Nº6lunch Service |
Key Dates |
|
| Contract Date | 12 Nov 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
