Contract Award Notice |
|
| TRR | 27429392 |
| Organization | Ministerio de Defensa Nacional | Dirección General de Secretaría de Estado |
| Tender No | Compra Directa 482/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 1,343 |
Work Detail |
|
Contract Award For Acq. Electrical Products. Quote According To Attached Technical Specifications. Immediate Delivery. Payment By Siif Credit Within 60 Days. Item Nº1 Led Light Tube Code. Article 67301, Item Nº2 Led Lamp Code. Article 10499, Item Nº5 Rj45 Connector Code. Article 2189, Item Nº6 Utp Cable Category 6 Cod. Article 28014, Item Nº7 Multiple Power Outlet With Cable Code. Article 76369, Item Nº8 Led Spotlight Code. Item 69388 |
Key Dates |
|
| Contract Date | 31 Oct 2025 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
