Contract Award Notice |
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TRR | 20105413 |
Organization | Intendencia de Montevideo | Intendencia de Montevideo |
Tender No | Compra Directa D154906/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 180 |
Work Detail |
Contract Award For Montevideo,08/08/2024 Seen: The Purchase Request Made By Almacenes Resulting: ,,1. That The Purchase Procedure Direct Purchase D154906 Has Been Carried Out,,,,,2. The Previous Imputation Was Made Item No. 1 Utp Cat 6 Cable Type1 305M Green Odg 197000, Item No. 2 Rj45 H Cat 6 Type 1 White Odg 197000 Connector, Item No. 3 Patchcord Cat 6 1 M Type 1 Blue Odg 197000, Item No. 4 Usb Keyboard Odg 197000 |
Key Dates |
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Contract Date | 08 Aug 2024 |
Contact Information |
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