Contract Award Notice |
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TRR | 18178313 |
Organization | Instituto del Niño y Adolescente del Uruguay | Instituto del Niño y Adolescente del Uruguay INAU-INAME) |
Tender No | Licitación Abreviada 142/2023 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 20,537 |
Work Detail |
Contract Award For Supply And Installation Service Of Telephone And Network Wiring For Properties Located In The Department Of Montevideo Item Nº1 Installation Of Piping Ducts For Electrical Cód. Article 27026, Item Nº4 Multipair Telephone Cable Code. Article 11845, Item Nº5 Utp Cable Category 5 Cod. Article 11309, Item Nº6 Utp Cable Category 6 Cod. Article 28014, Item Nº7 Telephone Box Telephone Socket Code. Article 7948, Item Nº9 Rj11 Connector Code. Article 12024, Item Nº10 Rj45 Connector Module Code. Item 27762 |
Key Dates |
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Contract Date | 03 Apr 2024 |
Contact Information |
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