Subscribe     Pay Now

Contract Award For Cd Kitchen Supplies Invoice 4315 Date 29/11/24 Item No1 Chicken Eggs Có...


Contract Award Notice

TRR 22152346
Organization Administración de Servicios de Salud del Estado | Centro Auxiliar de Young
Tender No Compra Directa 21201/2024
Funded By Self-Funded
Country Uruguay , South America
Contract Value 436

Work Detail

Contract Award For Cd Kitchen Supplies Invoice 4315 Date 29/11/24 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 Tomatoes Human Use Cod. Article 127 , Item No. Carrots Human Use Cod. Article 133 , Item No7 Shoe Human Use Cod. Article 134 , Item No8 Apple Human Use Cod. Article 128 , Item No9 Orange Human Use Cod. Article 129 , Item No10 Banana Human Use Cod. Article 136 , Item No11 Parcels Cod. Article 132 , Item No12 Beetoo Human Use Cod. Article 126 , Item No13 Processed Charges Cod. Article 14411 , Item No14 Fresh Whole Chicken Cod. Article 3689

Key Dates

Contract Date 29 Nov 2024

Contact Information

Company Name Do Santos Pereyra Gladis Ramona
Contract Value 436
Contract Date 29 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