Contract Award Notice |
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TRR | 22104943 |
Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de Young |
Tender No | Compra Directa 21197/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 259 |
Work Detail |
Contract Award For Cd Kitchen Supplies Invoice 4309 Date 23/11/24 Item No1 Chicken Eggs Cód. Article 3070 , Item No2 Onion Human Use Cod. Article 121 , Item No3 Letch For Human Use Cod. Article 124 , Item No4 Morron Human Use Cod. Article 958 , Item No5 Papa Human Use Cod. Article 125 , Item No6 Tomatoes Human Use Cod. Article 127 , Item No7 Carrots Human Use Cod. Article 133 , Item No8 Shoe Human Use Cod. Article 134 , Item No9 Apple Human Use Cod. Article 128 , Item No10 Orange Human Use Cod. Article 129 , Item No11 Banana Human Use Cod. Article |
Key Dates |
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Contract Date | 23 Nov 2024 |
Contact Information |
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