Contract Award Notice |
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| TRR | 29884602 |
| Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria de Rivera |
| Tender No | Compra Directa 10271/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 474 |
Work Detail |
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Contract Award For Procurement Of Spare Parts For Lifan Utility Truck Fof 1098. Item No1 Bracket Set Gear Box Cód. Article 22698 , Item No2 Cardan Crossroach For Transport Equipment Cod. Article 5863 , Item No3 High Viscosity Grease Cod. Item 15990 , Item No4 12 V Lamp For Transport Equipment Code. Article 6426 , Item No5 2-Point Rear Seat Belt Cod. Article 51148 , Item No. High Temperature Insulating Tape Cod. Article 13576 , Item No7 Coolant For Radiator Code. Article 3728 , Item No8 Fuel Hose Cod. Article 12591 , Item No9 Nafta Filter For Transportation Equipment Code. Article 7733 , Item No10 Fuel System Board Cod. Item 34006 , Item No11 Superplastics Lined Cable Code. Article 12964 , Item No12 Engine Water Temperature Indicator Cod. Article 11094 , Item No13 Nafta Pump For Transportation Equipment Cod. Section 12867 |
Key Dates |
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| Contract Date | 25 Jun 2026 |
Contact Information |
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