Contract Award Notice |
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| TRR | 28987629 |
| Organization | Ministerio de Ganadería, Agricultura y Pesca | Dirección General de Servicios Agrícolas |
| Tender No | Compra Directa 64/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 3,442 |
Work Detail |
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Contract Award For Order Of Prices Of Computer Inputs.- Siif Payment 45 Days Item No1 Computer Power Supply Cód. Article 11185 , Item No2 Sata Hard Disk Code. Article 35745 , Item No3 Mouse Cod. Article 1831 , Item No5 Usb Memory Cód. Article 11390 , Item No6 External Speaker For Pc Code. Article 14704 , Item No7 Web Camera Cod. Article 9454 |
Key Dates |
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| Contract Date | 20 Feb 2026 |
Contact Information |
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