Contract Award Notice |
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| TRR | 30604174 |
| Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de Río Branco |
| Tender No | Compra Directa 16766/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,118 |
Work Detail |
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Contract Award For Eof 0061 And Eof 0160 Item No. 1 Engine Oil Filter Article Code 13544, Purchase Ordersrepacar S R L, Item No. 1 Engine Oil Filter, Item No. 2 Engine Air Filter Article Code 5231, Purchase Orders Repacar S R L , Item Nº2 Engine Air Filter , Item Nº3 Engine Gasoil Filter Article Code 13543 , Purchase Ordersrepacar S R L , Item Nº3 Engine Gasoil Filter , Item Nº4 Cabin Air Filter For Transport Equipment Article Code 65043 , Purchase Ordersrepacar S R L , Item Nº4cabin Air Filter For Transport Equipment , Item Nº5 Preventive Maintenance For Transport Equipment Service Article Code 26518 , Purchase Ordersrepacar S R L , Item Nº5preventive Maintenance For Transport Equipment Service, Item Nº6 Stabilizer Bar Connect For Transport Equipment Article Code 13636, Purchase Ordersrepacar S R L, Item Nº6 Stabilizer Bar Connect For Transport Equipment, Item Nº7 Stabilizer Bar Gum Article Code 10787, Purchase Ordersrepacar S R L, Item No. Transportation Equipment Article Code 26553, Purchase Ordersrepacar S R L, Item Nº9alineaction Service For Transportation Equipment, Item Nº10 Preventive Maintenance For Transportation Equipment Service Article Code 26518, Purchase Ordersrepacar S R L, Item Nº10 Preventive Maintenance For Service Transport Equipment, Item Nº11 Servofreno Article Code 7294, Purchase Ordersrepacar S R L, Item Nº11servofreno, Item Nº12 Dc/Dc Converter Article Code 29149, Purchase Ordersfablet Y Bertoni S A , Item No. 12Dc/Dc Converter |
Key Dates |
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| Contract Date | 05 Oct 2026 |
Contact Information |
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