Contract Award Notice |
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| TRR | 21633931 |
| Organization | Universidad Tecnológica del Uruguay | Universidad Tecnológica del Uruguay |
| Tender No | Compra por Excepción 178/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 2,333 |
Work Detail |
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Contract Award For Acquisition Of Electrical Materials For Maintenance Of The Durazno And San Jose Headquarters Of Utec; Item No1 Plate For Module Cód. Item 10501 , Item No2 Home Wifi Switch Cod. Item 78242 , Item No3 Tetrapolar Differential Switch Cod. Item 8569 , Item No4 Led Lamp Cod. Article 10499 , Item No5 Single Phase Differential Switch Cod. Item 8571 , Item No6 Led Solar Lighting Code. Section 69835 |
Key Dates |
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| Contract Date | 12 Nov 2024 |
Contact Information |
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