Subscribe     Pay Now

Contract Award For Cd Kitchen Supplies Invoice 4309 Date 23/11/24 Item No1 Chicken Eggs Có...


Contract Award Notice

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

Contract Date 23 Nov 2024

Contact Information

Company Name Do Santos Pereyra Gladis Ramona
Contract Value 259
Contract Date 23 Nov 2024

View Notice Now...

Login with your Social Account for Instant Access to this notice


Tell us about your Product / Services,
We will Find Tenders for you