Contract Award Notice |
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TRR | 22343280 |
Organization | Ministerio del Interior | Dirección Nacional de Bomberos |
Tender No | Concurso de Precios 26/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 8,379 |
Work Detail |
Contract Award For C.P. N.O 26/2024 - Procurement Of Computer Materials For D.N.B. Item No1 Mother Board Cod. Article 1849 , Item No2 Central Processing Unit Cpu Cod. Article 8281 , Item No3 Ddr4 Memory Cod. Article 67368 , Item No4 Ddr3 Memory Cod. Item 64640 , Item No6 Ethernet Network Card Cod. Item 7965 , Item No7 Usb Ethernet Adapter Cod. Article 72795 , Item No8 Video Graphics Accelerator Code. Article 1844 , Item No9 Hdmi Cable Cod. Item 65027 , Item No10 Cable Display Port Cod. Item 75305 , Item No11 Rj45 To Rj45 Adapter Cod. Item 119531 , Item No12 Electric Wilder Type Length Cod. Item 74705 , Item No13 Usb Memory Cod. Item 11390 , Item No14 Ssd Hard Disk Cod. Article 67361 , Item No15 Standard Keyboard Code. Article 6611 , Item No16 Mouse Cod. Article 1831 , Item No17 Non-Polarized American Bipolar Sheet Cod. Article 13727 , Item No18 Power Suck Adapter Code. Article 10441 |
Key Dates |
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Contract Date | 19 Dec 2024 |
Contact Information |
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