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Agriculture,Food-and-Beverages

Location Summary Deadline
Uruguay Contract Awarded For: Montevideo, 03/24/2026 Seen: The Purchase Request Made By Social Policies Resulting: ,,1) That The Purchase Procedure Direct Purchase D186920 Has Been Carried Out,, ,,2) The Accusation Was Made .montevideo, 03/24/2026 Seen: The Purc 2026-06-24
Uruguay Contract Awarded For: Purchase Of 900kg Of Raw Peeled Peanuts Without Salt And Shell. Contact And Quotes Only By Contact Telephone Number: 1950 Int 8556/8557 Has A Specific Annex .purchase Of 900kg Of Raw Peeled Peanuts Without Salt And Shell. Contact An 2026-06-24
Uruguay Contract Awarded For: Montevideo, 03/24/2026 Seen: The Purchase Request Made By Process And Purchasing Administration Resulting: ,,1) That The Purchase Procedure Has Been Carried Out Direct Purchase D186954 ,, ,,2) .montevideo, 03/24/2026 Seen: The Purch 2026-06-24
Uruguay Contract Awarded For: Montevideo, 03/24/2026 Seen: The Purchase Request Made By Food Regulation Resulting: ,,1) That The Purchase Procedure Has Been Carried Out Direct Purchase D186256,, ,,2) The Im .montevideo, 03/24/2026 Seen: The Purchase Request Made 2026-06-24
Uruguay Contract Awarded For: Montevideo, 03/24/2026 Seen: The Purchase Request Made By Teatro Solis Resulting In: ,,1) That The Purchase Procedure Has Been Carried Out Direct Purchase D186974,, ,,2) The Imputation P .montevideo, 03/24/2026 Seen: The Purchase Re 2026-06-24
Uruguay Contract Awarded For: Montevideo, 03/24/2026 Seen: The Purchase Request Made By Process And Purchasing Administration Resulting: ,,1) That The Purchase Procedure Has Been Carried Out Direct Purchase D187015,, ,,2) .montevideo, 03/24/2026 Seen: The Purcha 2026-06-24
Uruguay Contract Awarded For: Montevideo, 03/24/2026 Seen: The Purchase Request Made By The Exhibition Center (subway) And Others Resulting: ,,1) That The Purchase Procedure Has Been Carried Out Direct Purchase D186626 ,, ,,2) .montevideo, 03/24/2026 Seen: The P 2026-06-24
Uruguay Contract Awarded For: Dry Foods- (eggs/grated Cheese/paprika). April Order. For Questions, Contact Food Service From Monday To Friday From 8 A.m. To 1 P.m. Tel. 2480-2926 Int. 102. All The Details Of This Call Are Found In The Attached Document. .dry Foo 2026-06-24
Uruguay Contract Awarded For: Montevideo, 03/24/2026 Seen: The Purchase Request Made By Process And Purchasing Administration Resulting: ,,1) That The Purchase Procedure Has Been Carried Out Direct Purchase D186692,, ,,2) .montevideo, 03/24/2026 Seen: The Purcha 2026-06-24
Uruguay Contract Awarded For: Montevideo, 03/24/2026 Seen: The Purchase Request Made By Public Health Resulting: ,,1) That The Purchase Procedure Has Been Carried Out Direct Purchase D185978,, ,,2) The Accusation Was Made .montevideo, 03/24/2026 Seen: The Purcha 2026-06-24
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