Contract Award Notice |
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| TRR | 30811870 |
| Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de Río Branco |
| Tender No | Compra Directa 17517/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 672 |
Work Detail |
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Contract Award For Mechanical Service Eof 0061 And Eof 0151 Item No1 Engine Oil Filter Cod. Item 13544 , Purchase Orders Repacar S R L , Item No1engine Oil Filter , Item No2 Engine Air Filter Cód. Item 5231 , Purchase Orders Repacar S R L , Item No2engine Air Filter , Item No3 Nafta Filter For Transport Equipment Cód. Item 7733 , Purchase Orders Repacar S R L , Item No3nafta Filter For Transport Equipment , Item No4 Spark Plug Code. Item 7651 , Purchase Orders Repacar S R L , Item No4bujia , Item No5 Alignment Service For Transportation Equipment Cod. Item 26553 , Purchase Orders Repacar S R L , Item No5alignment Service For Transport Equipment , Item No6 Tire Change Cód. Item 50917 , Purchase Orders Repacar S R L , Item No6tire Change , Item No7 Balance Service For Transport Equipment Cód. Item 6528 , Purchase Orders Repacar S R L , Item No7balance Service For Transport Equipment , Item No8 Engine Valve Set Cód. Item 23110 , Purchase Orders Repacar S R L , Item No8engine Valve Set , Item No9 Preventive Maintenance For Transportation Equipment Service Cód. Item 26518 , Purchase Orders Repacar S R L , Item No9preventive Maintenance For Transportation Equipment Service , Item No10 Air Intake Rubber Pipe For Transportation Equipment Cód. Item 10801 , Purchase Orders Repacar S R L , Item No10air Intake Rubber Pipe For Transportation Equipment |
Key Dates |
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| Contract Date | 15 Oct 2026 |
Contact Information |
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