Contract Award Notice |
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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 |
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Contract Date | 15 Oct 2024 |
Contact Information |
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