Contract Award Notice |
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| TRR | 22790468 |
| Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria de Río Negro |
| Tender No | Compra Directa 22/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 522 |
Work Detail |
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Contract Award For Repair And Maintenance Ambulance Item No1 Engine Oil Filter Cód. Item 13544 , Item No2 Engine Air Filter Cod. Article 5231 , Item No3 Fuel Additive Cod. Article 9183 , Item No4 Windshield Cleaner Pill Cod. Article 70818 , Item No5 Cabin Air Filter For Transport Equipment Code. Item 65043 , Item No6 Fuel Tank Filter Cod. Article 8360 , Item No7 Alignment Service For Transport Equipment Cod. Article 26553 , Item No. Balance Service For Transportation Equipment Cod. Article 6528 , Item No9 Labor Recruitment Cod. Section 28031 |
Key Dates |
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| Contract Date | 22 Jan 2025 |
Contact Information |
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