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Contract Award For Acquisition Of Materials And Supplies For Technical Support. Documents ...


Contract Award Notice

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

Contract Date 08 Nov 2024

Contact Information

Company Name Nalfer S.A.
Contract Value 3,739
Contract Date 08 Nov 2024

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