Contract Award Notice |
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| TRR | 30214553 |
| Organization | Ministerio de Defensa Nacional | Comando General del Ejército |
| Tender No | Compra Directa 691/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 6,253 |
Work Detail |
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Contract Award For Computer Equipment. Item No3 Uninterrupted Power System Ups Cód. Article 9279 , Item No4 Network Equipment Rack Cod. Article 13771 , Item No5 Wireless Video Camera Cod. Article 14753 , Item No6 Core Network Switch Cod. Item 102713 , Item No7 Utp Cable Category 5E Cod. Article 79283 , Item No8 Utp Cable Category 6 Cod. Article 28014 , Item No9 Multifunction Printer Cod. Artículo 32089 |
Key Dates |
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| Contract Date | 06 Aug 2026 |
Contact Information |
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