SE SOLICITA LA COMPRA DE: (60) PAQUETES DE AGUA PURIFICADA DE 236 ML (90) PAQUETE AGUA PURIFICADA DE 500 ML (96)
Universidad Pedagógica Nacional Francisco Morazán (UPNFM) tender for Professional Services & Consulting, value not disclosed, published in July 2026.
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Contract description
SE SOLICITA LA COMPRA DE: (60) PAQUETES DE AGUA PURIFICADA DE 236 ML (90) PAQUETE AGUA PURIFICADA DE 500 ML (96) LIBRAS DE AZÚCAR (3) UNIDAD DE CAFÉ INSTANTÁNEO GRANDE (45) UNIDAD DE CAFÉ ORGÁNICO (12) CAJA DE GALLETAS DE AVENA (6) CAJA DE GALLETAS DE MANTEQUILLA (24) CAJA DE GALLETAS RITZ (288) UNIDAD DE JUGOS DE LATA VARIOS SABORES (6) UNIDAD DE JUGOS DE ARÁNDANOS (6) UNIDAD
Other tenders · Universidad Pedagógica Nacional Francisco Morazán (UPNFM)
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- ocds-lcuori-ERpQjr-DFP-CM-017-17539-2026-1Not disclosed17 Jul 2026 Professional Services
- ocds-lcuori-ERpQjr-DFP-CM-015-17529-2026-1Not disclosed16 Jul 2026 Professional Services
- ocds-lcuori-ERpQjr-DFP-CM-014-17535-2026-1Not disclosed16 Jul 2026 Professional Services
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