Contract Award Notice |
|
| TRR | 21870891 |
| Organization | Administración Nacional de Puertos | Administración Nacional de Puertos |
| Tender No | Compra Directa 27666/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 25,395 |
Work Detail |
|
Contract Award For Maintenance Service Preventive And Corrective Cctv Maintenance Service Item Nº1 Additional Corrective Visits For Odg 276000, Item Nº5 Cctv Preventive Maintenance Service For Odg 276000, Item Nº6 Additional Corrective Visits For Odg 276000, Item Nº7 Cctv Preventive Maintenance Service For Odg 276000, Item Nº8 Additional Corrective Visits For Odg 276000, Item Nº9 Cctv Preventive Maintenance Service For Odg 276000, Item Nº10 Additional Corrective Visits For Odg 276000, Item Nº11 Cctv Preventive Maintenance Service For Odg 276000, Item Nº12 Additional Visits Of A Corrective Nature For Odg 276000, Item Nº13 Cctv Preventive Maintenance Service For Odg 276000, Item Nº14 Additional Visits Of A Corrective Nature In Odg 276000, Item Nº15 Poe Injectors For Fixed Cameras And Domes Odg 276000, Item Nº16 Multimode Fo/Utp Medium Converter Odg 276000, Item Nº17 Dahua Ptz Dome - Dhsd8a840-Hnf Odg 276000 |
Key Dates |
|
| Contract Date | 28 Nov 2024 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
