Contract Award Notice |
|
| TRR | 21569953 |
| Organization | Ministerio de Defensa Nacional | Comando General del Ejército |
| Tender No | Compra Directa 1148/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 156 |
Work Detail |
|
Contract Award For Materials For Maintaining And Updating Photography. Item No1 Normal Objective Lens For Camera Cód. Article 7925 , Item No3 Flash For Photographic Use Cod. Article 7923 , Item No4 Professional Video Monitor Cod. Article 7133 , Item No5 Computer Settings Video Editing Code. Article 9615 , Item No6 Removable Memory Cod. Article 12767 , Item No7 Spare Parts And/Or Accessories For Digital Photographic Camera Cod. Article 65204 , Item No. Nickel Battery - Rechargable Metal Hydride Cod. Article 67946 , Item No9 Battery Charger Cod. Section 8022 |
Key Dates |
|
| Contract Date | 08 Nov 2024 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
