Contract Award Notice |
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| TRR | 29620228 |
| Organization | Administración de Servicios de Salud del Estado | Hospital de San Carlos |
| Tender No | Compra Directa 8490/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 903 |
Work Detail |
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Contract Award For Urgent Item Nº1 Set Of Clutch Supports Cod. Article 23665, Item Nº2 Clutch Repair Kit Code. Article 23674, Item Nº3 Engine Flywheel Grinding Cod. Article 8665 |
Key Dates |
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| Contract Date | 26 May 2026 |
Contact Information |
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