Contract Award Notice |
|
| TRR | 30545548 |
| Organization | Administración Nacional de Combustible, Alcohol y Portland | Administración Nacional de Combustible, Alcohol y Portland |
| Tender No | Compra Directa 2341080900/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 255 |
Work Detail |
|
Contract Award For Contracting Of The Fiber Optic Supply And Assembly Service For The Mines Plant Item No. 1 Fiber Optic Cable Odg 399000, Purchase Orderstadomer Sa, Item No. 1Fiber Optic Cable, Item No. 2 Laying - Installation Odg 399000, Purchase Orderstadomer Sa, Item No. 2Laying - Installation, Item Nº3 Connectorization, Mergers And Certification Odg 399000, Purchase Orderstadomer Sa, Item Nº3connectorization, Mergers And Certification |
Key Dates |
|
| Contract Date | 30 Sep 2026 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
