Contract Award Notice |
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| TRR | 30294421 |
| Organization | Administración de Servicios de Salud del Estado | Hospital de San Carlos |
| Tender No | Compra Directa 13927/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 636 |
Work Detail |
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Contract Award For Item 1 Mobile Service Bof 1066 Km 313353 Check In Said Service Differential Fluid, Case Fluid Siif Payment Item 2 Check Living Room Directional Lights That Constantly Come On And Off Siif Payment Item Nº1 Preventive Maintenance For Transport Equipment Service Code Article 26518, Item Nº2 Conditioning And/Or Repair Of Ambulance Cod. Article 8734 |
Key Dates |
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| Contract Date | 21 Aug 2026 |
Contact Information |
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