Contract Award Notice |
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| TRR | 30545664 |
| Organization | Administración de Servicios de Salud del Estado | Servicio Nacional de Ortopedia y Traumatología |
| Tender No | Compra Directa 15789/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 366 |
Work Detail |
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Contract Award For It Order October. All The Details Of The Call Are Found In The Attached Document. For Questions, Contact It 24802926 Int 101 Item Nº1 Ethernet Module For Switch Code. Article 104411, Purchase Orders Telematica S R L, Item Nº1 Ethernet Module For Switch, Item Nº2 Network Repeater Code. Article 64745, Purchase Ordersnalfer S.A. , Item Nº2network Repeater, Item Nº3 Ethernet Network Card Code. Article 7965, Purchase Orderstelematica S R L, Item Nº3ethernet Network Card, Item Nº4 Toner Cartridge For Printer Cod. Article 1880, Purchase Ordersdanston S.A. , Item Nº4toner Cartridge For Printer, Purchase Ordersemme Sistemas Sociedad Anonima, Item Nº5toner Cartridge For Printer |
Key Dates |
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| Contract Date | 28 Sep 2026 |
Contact Information |
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