Contract Award Notice |
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TRR | 18632003 |
Organization | Intendencia de Montevideo | Intendencia de Montevideo |
Tender No | Compra Directa D149691/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 2,303 |
Work Detail |
Contract Award For Storage Material - Informatics Send Quote: Stores@Imm.Gub.Uy Clarify Delivery Date Present Sample: Av. 18 De Julio 1360 3Rd And 1/2 Floor Door 3501 Or 3503 Item No. 1 Rj45 Plug Connector Odg 173000, Item No. 2 Utp Cat Cable 5 P/Exterior 305M Odg 197000, Item Nº3 Patch Cord Long 5M Odg 197000 |
Key Dates |
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Contract Date | 29 Apr 2024 |
Contact Information |
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