SE SOLICITA LA COMPRA DE: (24) PAQUETES DE AGUA PURIFICADA / 12 Onzas (128) LIBRAS DE AZÚCAR (4) UNIDAD CAFÉ INS
Universidad Pedagógica Nacional Francisco Morazán (UPNFM) tender for Professional Services & Consulting, value not disclosed, published in May 2026.
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Contract description
SE SOLICITA LA COMPRA DE: (24) PAQUETES DE AGUA PURIFICADA / 12 Onzas (128) LIBRAS DE AZÚCAR (4) UNIDAD CAFÉ INSTANTÁNEO (48) UNIDAD CAFÉ ORGÁNICO (12) UNIDAD CREMORA / (BOTE GRANDE) (12) CAJA GALLETAS DE AVENA (12) CAJA GALLETAS DE MANTEQUILLA (8) CAJA GALLETAS RITZ (96) UNIDAD JUGOS DE LATA / VARIOS SABORES (400) UNIDAD REFRESCOS / VARIOS SABORES (8) CAJA TÉ / ARÁNDANOS -
Other tenders · Universidad Pedagógica Nacional Francisco Morazán (UPNFM)
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- ocds-lcuori-ERpQjr-DFP-CM-005-17495-2026-1Not disclosed22 May 2026 Professional Services
- ocds-lcuori-ERpQjr-DFP-CM-004-17492-2026-1Not disclosed22 May 2026 Professional Services
- ocds-lcuori-ERpQjr-DFP-CM-003-17493-2026-1Not disclosed22 May 2026 Professional Services
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