Contract Award Notice |
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| TRR | 29501116 |
| Organization | Universidad de la República | Facultad de Artes |
| Tender No | Compra Directa 51/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 8,809 |
Work Detail |
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Contract Award For 162700-000062-26 | Computer Inputs And Accessories Item No1 Ink Cartridge For Printer Cód. Article 1879 , Item No5 Toner Cartridge For Printer Cod. Article 1880 , Item No7 Tape Cartridge For Parker Cod. Item 27483 , Item No8 Usb Bluetooth Adapter Cod. Item 65713 , Item No9 Usb-C Adapter Code. Item 76868 , Item No14 Ssd Hard Disk Cod. Item 67361 , Item No15 Ssd Hard Disk Cod. Item 67361 , Item No16 Ssd Hard Disk Cod. Section 67361 |
Key Dates |
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| Contract Date | 11 May 2026 |
Contact Information |
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