Contract Award Notice |
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| TRR | 28930419 |
| Organization | Administración de Servicios de Salud del Estado | Centro Departamental de Flores |
| Tender No | Compra Directa 2860/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,256 |
Work Detail |
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Contract Award For To Regularize Invoice No. 3237. Spare Parts For Ambulance Mat. 1260 Hyundai H350. Dual Mass Flywheel. Item Nº1 Conditioning And/Or Repair Of Ambulance Cod. Article 8734 |
Key Dates |
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| Contract Date | 18 Feb 2026 |
Contact Information |
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