Contract Award Notice |
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| TRR | 30173520 |
| Organization | Administración Nacional de Combustible, Alcohol y Portland | Administración Nacional de Combustible, Alcohol y Portland |
| Tender No | Compra Directa 4300814800/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 17,210 |
Work Detail |
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Contract Award For Various Articles Item No. 1 Backpacks For Notebook Odg 129000, Item No. 2 Units Of Odg 197000 Heat-Dissipating Paste, Item No. 3 Creases For Notebook Odg 197000, Item No. 4 Odg 197000 Usb Mic Cables, Item No. 5 Male-To-Male Hdmi Cables For Odg 197000 C Monitor , Item No. 6 Usb Adapters At 220V Odg 197000 |
Key Dates |
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| Contract Date | 31 Jul 2026 |
Contact Information |
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