Contract Award Notice |
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| TRR | 30830034 |
| Organization | Ministerio de Defensa Nacional | Comando General de la Fuerza Aérea |
| Tender No | Compra Directa 1688/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 322 |
Work Detail |
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Contract Award For Acquisition Of It Inputs. Item No. 1 Ssd Hard Disk Article Code 67361 , Purchase Orders Labtech S.A. , Item No. 1 Ssd Hard Disk , Item No. 2 Ddr3 Memory Article Code 64640 , Purchase Orders Labtech S.A. , Item No. 2 Ddr3 Memory , Item Nº3 Pc Power Support Support Article Code 34069, Purchase Orders Labtech S.A., Item Nº3pc Power Support Support, Item Nº4 12V Gel Battery Article Code 3115, Purchase Orders Dmas Sas, Item Nº4battery 12V Gel, Item Nº5 Coil For Contactor Article Code 10148, Purchase Orders Dmas Sas, Item Nº5coil For Contactor, Purchase Orders Dmas Sas, Item Nº6coil For Contactor, Item Nº7 Rj45 Connector Article Code 2189, Purchase Orders Labtech S.A., Item Nº7 Rj45 Connector, Item Nº8 Display Port Hdmi Adapter Article Code 72834, Purchase Orders Silomax S A, Item Nº8 Display Port Hdmi Adapter, Item Nº9 Cable Rs485-Usb Article Code 100828 , Purchase Orders Labtech S.A. , Item Nº9cable Rs485-Usb , Item Nº10 Cable Hdmi Article Code 65027 , Purchase Orders Silomax S A , Item Nº10cable Hdmi |
Key Dates |
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| Contract Date | 05 Nov 2026 |
Contact Information |
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