Contract Award Notice |
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| TRR | 22381026 |
| Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de Bella Unión |
| Tender No | Compra Directa 21713/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,138 |
Work Detail |
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Contract Award For Regularization Item No1 Rolled Oats For Human Use Cód. Article 14041 , Item No2 Ultrapasteurised Milk For Human Use Cod. Article 16053 , Item No3 Dulce De Leche Cod. Article 172 , Item No4 Fine Salt Cod. Article 164 , Item No5 Fresh Stuffed Pasta Cod. Article 14015 , Item No. 6 Honey Cod. Article 3504 , Item No7 Fresh Stuffed Pasta Cod. Article 14015 , Item No8 Yogurt Cod. Article 3502 , Item No9 Poroto Cod. Article 913 , Item No11 Tomato Pulp Cod. Article 165 , Item No12 Ice Cream Base Cód. Article 14024 , Item No13 Isotonic Drink Cod. Article 77665 , Item No14 Paper Filter For Coffee Cafe Code. Article 65918 , Item No15 Nuts Cód. Article 168 , Item No16 Chocolate Table Cod. Article 73535 , Item No17 Morron Human Use Cod. Article 958 , Item No18 Palette Cod. Article 142 , Item No19 Muzzarella Cheese Cod. Article 103397 , Item No20 Panceta Cod. Article 13964 , Item No21 Galletita Dulce Cod. Article |
Key Dates |
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| Contract Date | 24 Dec 2024 |
Contact Information |
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