Contract Award Notice |
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| TRR | 30108743 |
| Organization | Ministerio de Defensa Nacional | Dirección General de Secretaría de Estado |
| Tender No | Compra Directa 268/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 7,311 |
Work Detail |
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Contract Award For Acquisition Of Up To 80 240 Gb Ssd Disks For The Information Systems Department. Siif Credit Payment Within 60 Days. Offer Maintenance Is Requested For Up To 90 Days. Item Nº1 Ssd Hard Disk Code. Item 67361 |
Key Dates |
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| Contract Date | 27 Jul 2026 |
Contact Information |
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