Contract Award Notice |
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| TRR | 24065364 |
| Organization | Banco de Seguros del Estado | Banco de Seguros del Estado |
| Tender No | Compra Directa 118079/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 125 |
Work Detail |
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Contract Award For Articulos Mantenimiento Item No. 1 Elements Of Linea To For Aire Cpn L030 Dryers To Odg 276000, Item No. 2 Line Elements For Aire Cpn L030 Aa Secorates Odg 276000, Item No. 3 Vacio Pump Filter Cpn Vp000510 Odg 276000, Item No. 4 276000, Item Nº5 Accept Super Vac 1 Cpn Px1001 Odg 276000, Item No. 6 Lines Acs Elements For Aire Cpn Linea Linea L030 Acs Odg 276000, Item No. 7 Cpn Pump Filter 0531000001 Odg 276000 276000, Item No. 9 Aire Filter Compressor Scroll Cpn 24854390 Odg 276000 |
Key Dates |
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| Contract Date | 28 Mar 2025 |
Contact Information |
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