Contract Award Notice |
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| TRR | 30812616 |
| Organization | Administración de Servicios de Salud del Estado | Centro Auxiliar de Young |
| Tender No | Compra Directa 18165/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,056 |
Work Detail |
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Contract Award For Regularization Of Ambulance Checks And Fixes Cd: Invoice 5160, 5159 And 5245 Item Nº1 Front Unit Repair Cod. Article 101117, Purchase Orders Stemphelet Martegani Leonardo David, Item Nº1front Unit Repair, Item Nº2 Fuel Pump Repair Cod. Article 13931, Purchase Orders Stemphelet Martegani Leonardo David, Item No. 2 Fuel Pump Repair, Item No. 3 Complete Clutch For Transport Equipment Cod. Article 5877, Purchase Orders Stemphelet Martegani Leonardo David, Item Nº3complete Clutch For Transport Equipment |
Key Dates |
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| Contract Date | 03 Nov 2026 |
Contact Information |
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