Contract Award Notice |
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TRR | 18466250 |
Organization | Universidad de la República | Facultad de Ciencias Económicas y de Administración |
Tender No | Concurso de Precios 6/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 7,512 |
Work Detail |
Contract Award For Purchase Of Computer Consumables. Item No1 Toner Cartridge For Printer Cód. Article 1880 , Item No2 Usb Memory Cód. Article 11390 , Item No3 Web Camera Cod. Article 9454 , Item No4 Toner Cartridge For Printer Code. Article 1880 , Item No5 Mouse Pad Cod. Item 6388 , Item No6 Toner Cartridge For Printer Code. Article 1880 , Item No7 Mouse Cod. Article 1831 , Item No8 Photoconductor Cylinder Cod. Article 1133 , Item No9 Compact Battery Cod. Item 12127 , Item No10 Hdmi To Vga Adapter Code. Item 73659 , Item No11 Photoconductor Cylinder Code. Item 1133 , Item No12 Hdmi Port Display Adapter Cod. Article 72834 , Item No13 Multi-Media Winch Cod. Section 14916 |
Key Dates |
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Contract Date | 29 Apr 2024 |
Contact Information |
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