Contract Award Notice |
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| TRR | 22948909 |
| Organization | Administración de Servicios de Salud del Estado | Red de Atención Primaria de Río Negro |
| Tender No | Compra Directa 26/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,545 |
Work Detail |
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Contract Award For Rep And Maintenance Ítem No1 Lubricant Multipropositive Cód. Article 5496 , Itere No2 Filter Filter Cód. Article 13544 , Otem No3 Filter Air Air Air Cód. Article 5231 , Iterm Nto 4 Fresh Album Cod. Article 6642 , Itere No. Article 6421 , Othem No Article 5857 , Oterem No7 Filter Tank Cód. Article 8360 , Item No8 Additive Fuel Cód. Article 9183 , Item No9 Alieación Service For Course Team Cód. Article 26553 , Oterem No.10 Balance Service For Transportation Equipment Cód. Article 6528 , Item No.11 Procurement Of Work Cód. Article 28031 , Iterem No.12 Flute Barra Of Cód Balan. Article 78497 |
Key Dates |
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| Contract Date | 30 Jan 2025 |
Contact Information |
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