Contract Award Notice |
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| TRR | 29521594 |
| Organization | Banco de Previsión Social | Banco de Previsión Social |
| Tender No | Concurso de Precios 9971/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 9,046 |
Work Detail |
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Contract Award For Procurement Of Electrical Materials For Maintenance Department Stock. Item No1 Cable Under Rubber Cód. Article 1238 , Item No2 Multiple Cable With Pvc Insulation Cod. Item 69674 , Item No3 Outer Pvc Registration Box Cod. Item 7860 , Item No4 Switch Schedule Cod. Item 7581 , Item No5 Bipolar Thermomagnetic Switch Cod. Article 736 , Item No6 Bipolar Thermomagnetic Differential Switch Cod. Item 13587 , Item No8 Led Lamp Cod. Item 10499 , Item No10 Led Tube Lighting Code. Item 72945 , Item No11 Bipolar Switch Module Cod. Article 1208 , Item No12 Unipolar Switch Module Cod. Article 1366 , Item No13 Online 3 Power Suck Module Cod. Article 1201 , Item No14 Schuko Power Supply Module Code. Article 10502 , Item No15 Led Panel For Professional Lighting Code. Item 74404 , Item No16 Led Panel For Professional Lighting Code. Item 74404 , Item No17 Reflector For Led Lamp Cod. Item 67384 , Item No18 Reflector For Led Lamp Cod. Article 67384 , Item No19 Rules Of Union Cod. Item 2096 , Item No20 Multiple Shoe Socket With Cable Cód. Item 76369 , Item No21 Led Light Tube Cod. Item 67301 , Item No22 Led Light Tube Cod. Item 67301 , Item No23 Led Light Tube Cod. Article 67301 , Item No24 Led Panel For Professional Lighting Code. Item 74404 , Item No25 Roofing Frame For Led Panel Code. Section 76879 |
Key Dates |
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| Contract Date | 09 Apr 2026 |
Contact Information |
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