Contract Award Notice |
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TRR | 21522705 |
Organization | UCC MA |
Tender No | Compra por Excepción 11/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 3,739 |
Work Detail |
Contract Award For Acquisition Of Materials And Supplies For Technical Support. Documents With Details Of The Call Are Attached. Item Nº1 Multipurpose/Antistatic Cleaner Aerosol Code. Article 66506, Purchase Ordersnalfer S.A. , Item Nº1 Multi-Purpose/Antistatic Cleaner Spray, Item Nº2 Display Port Vga/Hdmi/Dvi Adapter Code. Article 74410, Purchase Ordersnalfer S.A. , Item Nº2display Port Vga/Hdmi/Dvi Adapter, Item Nº3 Power Supply For Computer Code. Article 11185, Purchase Ordersabacus S A, Item Nº3computer Power Supply, Item Nº4 Usb Ide/Sata Adapter Code. Article 65216, Purchase Ordersnalfer S.A. , Item Nº4usb Ide/Sata Adapter, Item Nº5 Computer Security Cable Code. Article 30792, Purchase Ordersabacus S A, Item Nº5computer Security Cable, Item Nº6 Sata Cable Code. Article 64741, Purchase Ordersabacus S A, Item Nº6sata Cable, Item Nº7 Hdmi To Vga Adapter Code. Article 73659, Purchase Orderswuwei Uruguay S.A.S, Item Nº7hdmi To Vga Adapter |
Key Dates |
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Contract Date | 08 Nov 2024 |
Contact Information |
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