Contract Award Notice |
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TRR | 22492766 |
Organization | Administración de Servicios de Salud del Estado | Hospital de San Carlos |
Tender No | Compra Directa 21996/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 5,490 |
Work Detail |
Contract Award For Fruits And Vegetables. Payment Siif Item No1 Melon Human Use Cód. Article 3473 , Item No2 Waterfly Human Use Cod. Article 3474 , Item No3 Grape For Human Use Cod. Article 3490 , Item No4 Kiwi Human Use Cod. Article 3476 , Item No5 Strawberry Human Use Cod. Article 131 , Item No. 6 Peach Human Use Cod. Article 137 , Item No7 Chicken Eggs Cod. Article 3070 , Item No8 Lemon Human Use Cod. Article 138 , Item No9 Orange Human Use Cod. Article 129 , Item No10 Pear Human Use Cod. Article 130 , Item No11 Apple Human Use Cod. Article 128 , Item No12 Mandarine Human Use Cod. Article 957 , Item No13 Banana Human Use Cod. Article 136 , Item No14 Shoes For Human Use Cod. Article 135 , Item No15 Shoe Human Use Cod. Article 134 , Item No16 Carrots Human Use Cod. Article 133 , Item No17 Beet Human Use Cod. Article 126 , Item No18 Leak Human Use Cod. Article 960 , Item No19 Parcels Cod. Article 132 , Item No20 Papa Human Use Cod. Article 125 , Item No21 Morron Human Use Cod. Article 958 , Item No22 Letch For Human Use Cod. Article 124 , Item No23 Onion Human Use Cod. Article 121 , Item No24 Boniato Human Use Cod. Article 953 , Item No25 Apio Cod. Article 3477 , Item No26 Garlic Cod. Article 120 , Item No27 Tomatoes Human Use Cod. Article |
Key Dates |
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Contract Date | 02 Jan 2025 |
Contact Information |
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