Contract Award Notice |
|
| TRR | 22463920 |
| Organization | Administración de Servicios de Salud del Estado | Centro Hospitalario Pereira Rossell |
| Tender No | Compra Directa 21434/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 755 |
Work Detail |
|
Contract Award For Service 30000 Km Mobile Sof 8874 Item No1 Lubricant For Diesel Engines Cód. Item 15956 , Item No2 Engine Oil Filter Cod. Article 13544 , Item No3 Engine Fuel Filter Cod. Article 13543 , Item No4 Cabin Air Filter For Transport Equipment Code. Article 65043 , Item No5 Coolant For Radiator Cod. Article 3728 , Item No. Preventive Maintenance For Service Transportation Equipment Code. Article 26518 , Item No7 Brake Pads For Transport Equipment Cod. Article 6421 , Item No8 Change Of Brake Pads Cod. Article 8671 , Item No9 Coolant For Radiator Cod. Article 3728 , Item No10 Air Filter Element Cod. Article 5408 |
Key Dates |
|
| Contract Date | 20 Dec 2024 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
