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Contract Award For Procurement Of Various Infrastructure Inputs For The E-Government Area ...


Contract Award Notice

TRR 21279708
Organization Ministerio de Transporte y Obras Públicas | Despacho de la Secretaría Estado y Oficinas Dependientes
Tender No Concurso de Precios 28/2024
Funded By Self-Funded
Country Uruguay , South America
Contract Value 14,469

Work Detail

Contract Award For Procurement Of Various Infrastructure Inputs For The E-Government Area Item No. Ethernet Network Card Cód. Article 7965 , Item No2 Video Graphics Accelerator Cod. Article 1844 , Item No3 Ssd Hard Disk Cod. Item 67361 , Item No5 Field Telephone Cable Cod. Item 66263 , Item No6 Connector Rj11 Cod. Article 12024 , Item No8 Mouse Pad Cod. Item 6388 , Item No9 Usb / M2 Sata Adapter Code. Item 101719 , Item No10 Laser Pointers Cod. Item 10444 , Item No11 Usb-C Adapter Code. Item 76868 , Item No12 Usb Memory Cod. Item 11390 , Item No13 Usb Memory Cod. Item 11390 , Item No14 Battery Button For Screen Cod. Item 86268 , Item No19 Power Cable For Ups Cod. Item 72808 , Item No20 Power Source Cable Cod. Item 61899 , Item No21 Computer Equipment Power Cable Cod. Article 1857 , Item No22 Brush Cód. Article 479 , Item No23 Plastic Precinct Cod. Article 9098 , Item No26 Lock For Placer Code. Article 1752 , Item No29 Vent Tray For Rack Cod. Item 73242 , Item No32 Fiber Optics Switch Cod. Article 31723 , Item No36 Power Distribution Unit Pdu Cod. Article 100111

Key Dates

Contract Date 15 Oct 2024

Contact Information

Company Name Acuamar Sociedad Anonima
Contract Value 14,469
Contract Date 15 Oct 2024

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