Contract Award Notice |
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| TRR | 29467657 |
| Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de Río Branco |
| Tender No | Compra Directa 7274/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,134 |
Work Detail |
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Contract Award For Maintenance Ambulance Hyundai Eof 0061. Item No1 Alignment Service For Transport Equipment Cod. Article 26553 , Item No2 Ambulance Conditioning And/Or Repair Code. Article 8734 , Item No3 Bank Reuploading Cod. Item 73914 , Item No4 Brake Gag Repair Cod. Article 12021 , Item No5 Wheel Bearing Change Cod. Article 40914 , Item No6 Starter Rubber Set Cod. Article 39443 , Item No7 Change Of Distribution Retention Cod. Article 75992 , Item No8 Address Label Cod. Section 11044 |
Key Dates |
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| Contract Date | 07 May 2026 |
Contact Information |
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