Contract Award Notice |
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| TRR | 29918781 |
| Organization | Ministerio de Defensa Nacional | Comando General de la Armada |
| Tender No | Compra Directa 2030/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 12,281 |
Work Detail |
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Contract Award For Cameras And Telephone Exchange Item No1 Video Camera Cód. Article 3049 , Item No3 Nvr Network Video Recorder Code. Article 72758 , Item No5 Steel Press Cod. Item 2540 , Item No6 Connector Rj45 Cod. Article 2189 , Item No7 Utp Cable Category 5E Cod. Item 79283 , Item No10 Multiple Shoe Socket With Cable Cód. Article 76369 , Item No11 Uninterrupted Power System Ups Cod. Article 9279 , Item No12 External Hard Disk Cod. Item 35808 , Item No13 Hdmi And Usb Extender Via Utp Code. Item 77874 , Item No14 Hdmi Cable Cod. Item 65027 , Item No15 Copper Switch Cod. Item 119407 , Item No16 Wireless Ip Phone Cod. Article 72989 , Item No17 Private Telephone Center Pbx Code. Item 1863 , Item No18 Box For Rj45 Connector Module Cod. Article 6701 , Item No19 Copper Switch Cod. Item 119407 , Item No20 Patchera For Rj45 Cod. Item 104012 , Item No21 Dye Roller For Labeling Code. Article 34836 , Item No24 Computer Special Configuration Code. Article 3890 |
Key Dates |
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| Contract Date | 30 Jun 2026 |
Contact Information |
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