Contract Award Notice |
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| TRR | 26800552 |
| Organization | Universidad de la República | Facultad de Agronomía |
| Tender No | Compra Directa 400046/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,558 |
Work Detail |
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Contract Award For Omnibus Cover, Lubricants, Windrisa Clean Water, Starter Repair, Board, Lantern, Relay Omnibus Item Nº1 Pneumatic For Omnibus And Trucks Code. Article 73469, Item Nº2 Lubricant For Diesel Engines Code. Article 15956, Item Nº4 Liquid Cleaning Parrabrisas Code. Article 12262, Item Nº5 Farol Repair Code. Article 12556, Item Nº6 Board Repair Code. Article 12931, Item Nº7 Light Controller Repair Code. Article 13336, Item Nº8 Repair Of Transport Equipment Motor Code. Article 7053, Item Nº9 Carbon For Electric Motor Code. Article 27371, Item Nº10 Alternator Collector Code. Article 23299, Item Nº11 Lateral Lamp. Code. Article 11925, Item Nº12 Right Front Semiptics Code. Article 10650, Item Nº13 Double Selling Disregard Inverter Code. Article 13765, Item Nº14 Registration Lantern Code. Article 10920, Item Nº15 Air Fusible Port Code. Article 10896, Item Nº16 Terminal For Cable Type Code. Article 75730, Item Nº17 Lamp 12 V For Transport Equipment Code. Article 6426, Item Nº18 Lamp 12 V For Transport Equipment Code. Article 6426 |
Key Dates |
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| Contract Date | 21 Aug 2025 |
Contact Information |
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