Contract Award Notice |
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| TRR | 16111519 |
| Organization | Ministerio del Interior | Dirección Nacional de Asuntos Sociales |
| Tender No | Compra Directa 400/2023 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 977 |
Work Detail |
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Contract Award For Procurement Of Computer Supplies Item No1 Ide/Sata Usb Adapter Cód. Item 65216 , Item No2 Computer Equipment Power Cable Cod. Article 1857 , Item No3 Label Printer Cod. Article 13792 , Item No4 Bar Code Reader Cod. Section 8038 |
Key Dates |
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| Contract Date | 12 Dec 2023 |
Contact Information |
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