Contract Award Notice |
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| TRR | 30099509 |
| Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de Bella Unión |
| Tender No | Compra Directa 11312/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 6,483 |
Work Detail |
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Contract Award For Regularization Of Screws Item Nº1 Preventive Maintenance For Transport Equipment Service Cod. Article 26518, Item Nº4 Crankcase Plug Washer For Transport Equipment Cod. Article 13739, Item Nº5 Preventive Maintenance For Transport Equipment Service Cod. Article 26518, Item Nº6 Lubricant For 4-Stroke Diesel Engine Cod. Article 73393, Item Nº7 Conditioning And/Or Repair Of Ambulance Cod. Article 8734 |
Key Dates |
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| Contract Date | 23 Jul 2026 |
Contact Information |
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