Contract Award Notice |
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TRR | 20934889 |
Organization | Ministerio de Defensa Nacional | Comando General del Ejército |
Tender No | Compra Directa 1005/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 4,364 |
Work Detail |
Contract Award For Acquisition Of Computer Supplies, By The Military Geographic Institute.- Item Nº1 Toner Cartridge For Printer Code. Article 1880, Item Nº2 Plotter Cartridge Cod. Article 6644, Item Nº6 Plotter Head Cod. Article 34338, Item Nº7 Photoconductor Cylinder Cod. Article 1133, Item Nº9 Tape Cartridge For Label Maker Cod. Article 27483, Item Nº13 Compact Battery Code. Article 12127, Item Nº14 Rechargeable Nickel - Metal Hydride Battery Code. Article 67946, Item Nº15 Rechargeable Nickel - Metal Hydride Battery Code. Article 67946, Item Nº16 9V Liquid Battery Code. Article 63849, Item Nº17 Usb Memory Code. Article 11390, Item Nº18 Rj45 Connector Code. Article 2189, Item Nº19 Crimping Clamp For Connectors Cod. Article 12305, Item Nº20 Adapter For Power Outlet Cod. Article 10441, Item Nº21 Adapter For Power Outlet Cod. Article 10441, Item Nº22 Ssd Hard Disk Code. Article 67361, Item Nº24 Ddr4 Memory Code. Article 67368, Item Nº25 Hdmi Cable Code. Article 65027, Item Nº26 Cable Display Port Code. Article 75305, Item Nº27 Mouse And Keyboard Kit Cod. Article 9110, Item Nº28 Mouse And Keyboard Kit Cod. Article 9110, Item Nº29 Mouse Pad Code. Article 6388, Item Nº31 Hdmi To Vga Adapter Code. Article 73659, Item Nº32 Display Port Vga Adapter Code. Article 72179, Item Nº34 Cable For Power Distribution Unit Pdu Cod. Item 68553 |
Key Dates |
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Contract Date | 27 Sep 2024 |
Contact Information |
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