Contract Award Notice |
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| TRR | 30655517 |
| Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria de Río Negro |
| Tender No | Compra Directa 385/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 503 |
Work Detail |
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Contract Award For Spare Parts And Labor For Mazda Truck Item Nº1 Hiring Labor Code. Article 28031, Purchase Ordersmontero Lima Santiago Andres, Item Nº1hiring Of Labor, Item Nº2 Ac Vs-307 Oil Filter #Fp-718-10 Cod. Article 114895, Purchase Ordersmontero Lima Santiago Andres, Item Nº2ac Vs-307 Oil Filter #Fp-718-10, Item Nº3 Engine Air Filter Cod. Article 5231, Purchase Ordersmontero Lima Santiago Andres, Item Nº3engine Air Filter, Item Nº4 Windshield Wiper Pads Cod. Article 70818, Purchase Ordersmontero Lima Santiago Andres, Item Nº4windshield Wiper Pad, Item Nº5 Fuel Additive Cod. Article 9183, Purchase Ordersmontero Lima Santiago Andres, Item Nº5fuel Additive, Item Nº6 Engine Diesel Filter Cod. Article 13543, Purchase Ordersmontero Lima Santiago Andres, Item Nº6disel Filter For Engine, Item Nº7 Cabin Air Filter For Transport Equipment Cod. Article 65043, Purchase Ordersmontero Lima Santiago Andres, Item Nº7cabin Air Filter For Transport Equipment, Item Nº8 Valve Dispenser Cod. Article 7135, Purchase Ordersmontero Lima Santiago Andres, Item Nº8valvuline Dispenser |
Key Dates |
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| Contract Date | 15 Oct 2026 |
Contact Information |
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