Contract Award Notice |
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| TRR | 26078424 |
| Organization | Administración Nacional de Puertos | Administración Nacional de Puertos |
| Tender No | Compra Directa 28078/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 27,993 |
Work Detail |
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Contract Award For Make Service. Preventive And Corrective Of Cctv Item Nº1 Odg Preventive And Corrective Maintenance Service 276000, Item Nº2 Additional Views Of Corrective Character In The Odg 276000, Item Nº3 Materials - Utp Cat. 6 - Omdog Odg 276000, Item Nº4 Materials - Cable Utp Cat.6 - Interior Item Nº6 Materials - Optic Fiber Mm Om3 Of 8 Hilos Odg 276000, Item Nº7 Materials - Pigtail Mm Om3 Sc O Lc Odg 276000, Item Nº8 Materials - Emplem Box Odg 276000, Item Nº9 Materials - Jumpers Fiber Optica Mm Sc O Superior Odg 276000, Item Nº11 Materials - Switch Cisco Cb250-8P -E -2G Odg 276000, Item Nº12 Materials - Optic Fiber Sm 8 Hilos Odg 276000, Item Nº13 Materials - Galvanized Metal Galvanized 1 And Odg 276000, Item Nº16 Additional Visits Of Corrective Character In Odg 276000, Item Nº17 Cctv Odg 276000 Preventive Maintenance Service, Item Nº18 Additional Visits Of The Corrective Characterive 276000, Item Nº19 Item Nº21 Cctv Odg 276000 Preventive Maintenance Service, Item Nº22 Additional Visits Of Corrective Corrective Odg 276000, Item Nº23 Cctv Preventive Maintenance Service Of Cctv Odg 276000, Item Nº24 Additional Visits Of Corrective Character Odg 276000, Item Nº25 Additional Visits Of Corrective Character Odg 276000 |
Key Dates |
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| Contract Date | 06 Aug 2025 |
Contact Information |
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