Contract Award Notice |
|
TRR | 18539731 |
Organization | Ministerio de Defensa Nacional | Dirección Nacional Aviación Civil e Infraestructura Aeronáut |
Tender No | Compra Directa 125/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 1,119 |
Work Detail |
Contract Award For Acquisition Of Computer Materials And Accessories With Attached List For More Information Information Technology Office 2604 0408 Int 4410 Support@Dinacia.Gub.Uy Purchases Section 2604 0408 Int 4026 / 4027 Item Nº1 Network Tool Kit Code . Article 80148, Item Nº2 Self-Adhesive Exterior Duct For Electrical Installation Cod. Article 2613, Item Nº4 Floor Duct For Electrical Installation Cod. Article 7835, Item Nº5 Set Of Staggered Wicks Cod. Article 73241, Item Nº6 Set Of Wicks Code. Article 9018, Item Nº7 Crimping Clamp For Connectors Cod. Article 12305, Item Nº8 Rj45 Connector Code. Article 2189, Item Nº9 Multiple Power Outlet With Cable Code. Article 76369, Item Nº10 Reel Type Electrical Extension Cod. Item 74705 |
Key Dates |
|
Contract Date | 07 May 2024 |
Contact Information |
|||||||||||||||||||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|