This tender with title Mantenimiento de 90.000km de camioneta Hyundai SOF 6981. La factura deberá entregarse conformada en Juan Carlos Gómez 1314, 1° piso, mesa de entrada de Compras Directas. -- Maintenance of 90,000 km of a Hyundai SOF 6981 truck. The invoice must be submitted in Juan Carlos Gómez 1314, 1st floor, Direct Purchases entry desk. has been published on Bidding Source portal dated 10 Feb 2022 for the country of Uruguay . It has been categorized on Repair, maintenance and associated services of vehicles and related equipment & Repair and maintenance services of trucks & Repair and maintenance services of buses & Repair and maintenance services of motor vehicles and associated equipment & Articulated trucks & Maintenance and repair services related to specific parts of vehicles & Repair and maintenance services of cars & Motor vehicles for the transport of goods. For similar tenders you can see tenders mentioned below of this page.
Maintenance of 90,000 km of a Hyundai SOF 6981 truck. The invoice must be submitted in Juan Carlos Gómez 1314, 1st floor, Direct Purchases entry desk.
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Maintenance of 90,000 km of a Hyundai SOF 6981 truck. The invoice must be submitted in Juan Carlos Gómez 1314, 1st floor, Direct Purchases entry desk.
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