Contract Award Notice |
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| TRR | 30345283 |
| Organization | UCC MA |
| Tender No | Concurso de Precios 2/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 14,847 |
Work Detail |
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Contract Award For Acquisition Of Equipment, Materials And Supplies For Technical Support. Documents With Details Of The Call Are Attached. Item Nº1 Ssd Hard Disk Code. Article 67361, Purchase Ordersnalfer S.A. , Item Nº1ssd Hard Disk, Purchase Ordersnalfer S.A. , Item No. 2 Ssd Hard Disk , Item No. 3 Alkaline Battery Code. Article 2609, Purchase Ordersnalfer S.A. , Item Nº3alkaline Battery, Item Nº5 Video Graphics Accelerator Code. Article 1844, Purchase Ordersnalfer S.A. , Item Nº5 Video Graphics Accelerator , Item Nº6 Utp Cable Tester Code. Article 7938, Purchase Ordersnalfer S.A. , Item Nº6 Utp Cable Tester , Item Nº7 Dimm Memory Code. Article 9597, Purchase Ordersnalfer S.A. , Item No. 7 Dimm Memory , Item No. 9 Hdmi Cable Code. Article 65027, Purchase Ordersssi Ltda, Item Nº9hdmi Cable, Item Nº10 Contact Clean Spray Code. Article 3447, Purchase Orderssalvatore Cirillo Sas, Item Nº10 Contact Cleaning Spray, Item Nº14 Rechargeable Battery Code. Article 8518, Purchase Ordersnalfer S.A. , Item Nº14rechargeable Battery |
Key Dates |
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| Contract Date | 11 Aug 2026 |
Contact Information |
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