Ministerio de Desarrollo Social | Direc. General de Secretaría.
Compra Directa 376/2025
Uruguay
2,62,700 - UYU
Work Detail
Contract Award For Supply Of Snack Trays For Beneficiaries Of The Different Programs Of This Secretary Of State Item Nº1 Breakfast/Snack Service Cod. Article 14953
Key Dates
2025-11-19
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