Contract Award Notice |
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| TRR | 22380433 |
| Organization | Ministerio de Defensa Nacional | Comando General de la Armada |
| Tender No | Compra Directa 3097/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,772 |
Work Detail |
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Contract Award For Food For Holiday Colony El Pinar Item No1 Frankfurter Cód. Article 141 , Item No2 Meat Hamburger Code. Article 14429 , Item No3 Camel Cod. Article 177 , Item No4 Alfajor Cod. Article 14079 , Item No5 Sweet Ciscock Cód. Article 178 , Item No6 Ice Cream Base Cód. Section 14024 |
Key Dates |
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| Contract Date | 26 Dec 2024 |
Contact Information |
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