Contract Award Notice |
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| TRR | 30367713 |
| Organization | Ministerio de Industria, Energía y Minería | Dirección General de Secretaría |
| Tender No | Compra Directa 387/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 874 |
Work Detail |
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Contract Award For Procurement Of Computer Equipment Item No1 Power Cable Of Computer Equipment Cód. Article 1857 , Item No2 Hdmi Cable Cod. Article 65027 , Item No3 Isopropyl Alcohol Cod. Article 1531 , Item No4 Multipurpose/Antistatic Cleaner Aerosol Cod. Article 66506 , Item No5 Smart Card Reader Code. Article 72929 , Item No. 6 Patch Cord Utp Category 6 Cod. Section 65299 |
Key Dates |
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| Contract Date | 03 Sep 2026 |
Contact Information |
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