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Uruguay Contract Awarded For: Supply. Medical Material Extraordinary Request For December And The First Half Of January. For Inquiries, Please Contact The Supply Service From Monday To Friday From 8 Am To 2 Pm. Phone: 24802926 Ext. 111/306. All The Details Of The 2026-03-16
Uruguay Contract Awarded For: Ped 22636 Maintenance .ped 22636 Maintenance 2026-03-16
Uruguay Contract Awarded For: Montevideo, 10/12/2025 Seen: The Purchase Request Made By The Cleaning Division Resulting: 1) That The Direct Purchase Procedure By Exception E181205 Has Been Carried Out, 2) It Is Done $ 358.000,00.montevideo, 10/12/2025 Seen: The 2026-03-16
Uruguay Contract Awarded For: Ped 22660 Nutrition .ped 22660 Nutrition 2026-03-16
Uruguay Contract Awarded For: Supply. Medical Material. Extraordinary Supply For December And The First Half Of January. For Inquiries, Please Contact The Supply Service From Monday To Friday From 8 Am To 2 Pm. Phone 24802926 Ext. 111/306. All The Details Of The 2026-03-16
Uruguay Contract Awarded For: Montevideo, 10/12/2025 Seen: The Purchase Request Made By The Cleaning Division Resulting: 1) That The Direct Purchase Procedure By Exception E181412 Has Been Carried Out, 2) It Is Done $ 358.000,00.montevideo, 10/12/2025 Seen: The 2026-03-16
Uruguay Contract Awarded For: Ped 22924 Nutrition .ped 22924 Nutrition 2026-03-16
Uruguay Contract Awarded For: Montevideo, 10/12/2025 Seen: The Purchase Request Made By The Cleaning Division Resulting: 1) That The Direct Purchase Procedure By Exception E181416 Has Been Carried Out, 2) It Is Done $ 358.000,00.montevideo, 10/12/2025 Seen: The 2026-03-16
Uruguay Contract Awarded For: Montevideo, 12/16/2025 Viewed: The Purchase Request Made By Public Lighting Technique Resulting: 1) That The Direct Purchase Procedure D180695 Has Been Carried Out, 2) It Was Carried Out .montevideo, 12/16/2025 Viewed: The Purchase 2026-03-16
Uruguay Contract Awarded For: Ped 22152 Maintenance .ped 22152 Maintenance 2026-03-16
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