Contract Award Notice |
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| TRR | 28266433 |
| Organization | Ministerio de Educación y Cultura | Dirección Nacional de Cultura |
| Tender No | Compra Directa 685/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 64 |
Work Detail |
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Contract Award For This Purchase Corresponds To The Dnc Systems Department. Tel: 29013833 Int 115 Mail: Martin.Rosich@Mec.Gub.Uy Supplier: Teleimpresores S A Tel: 29020294 Mail: Teleimpresiones@Teleimpresiones.Com.Uy Item Nº1 Switch Poe Code. Article 69046, Item Nº2 Video Network Wiring Installation Cod. Article 14941, Item Nº3 Computer Rack Installation Code. Item 67155 |
Key Dates |
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| Contract Date | 29 Dec 2025 |
Contact Information |
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