Contract Award Notice |
|
| TRR | 30455303 |
| Organization | Ministerio de Defensa Nacional | Dirección General de Secretaría de Estado |
| Tender No | Compra Directa 423/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 57 |
Work Detail |
|
Contract Award For Acquisition And Installation Of Spare Parts. Of 120 Rackable Ups Drawer Batteries 12V - 7Ah For The Information Systems Department. Siif Credit Payment Within 60 Days. Offer Maintenance Is Requested For 60 Days. Item Nº1 Battery For Uninterrupted Power Unit Ups Code. Article 6876 |
Key Dates |
|
| Contract Date | 18 Sep 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
