Contract Award Notice |
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| TRR | 30289550 |
| Organization | Administración Nacional de Educación Pública | Consejo Directivo Central |
| Tender No | Licitación Abreviada 107/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 34,390 |
Work Detail |
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Contract Award For Procurement Of Electrical Materials Item No1 Plane Telephone Cable Cód. Item 11665 , Item No2 Rj45 Connector Module Cod. Item 27762 , Item No3 Connector Rj45 Cod. Article 2189 , Item No4 Utp Cable Category 6 Cod. Article 28014 , Item No5 Network Equipment Rack Cod. Article 13771 , Item No. 6 Patchera Cod. Article 7932 , Item No7 Floor Pipe For Electrical Installation Cod. Article 7835 , Item No. Electrocanal Cod. Item 9244 , Item No11 Sheet Type Schuko Male Code. Item 6921 , Item No12 Schuko Power Supply Module Cod. Article 10502 , Item No13 Exterior Box For Modules Cod. Article 10497 , Item No14 Exterior Box For Modules Cod. Article 10497 , Item No15 Exterior Box For Modules Cod. Article 10497 , Item No16 Bipolar Switch Module Cod. Article 1208 , Item No17 Multiple Cable With Pvc Insulation Cod. Section 69674 |
Key Dates |
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| Contract Date | 12 Jun 2026 |
Contact Information |
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