Contract Award Notice |
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| TRR | 22790397 |
| Organization | Ministerio de Transporte y Obras Públicas | Dirección Nacional de Arquitectura |
| Tender No | Compra Directa 1/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 514 |
Work Detail |
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Contract Award For Computer Inputs Item No1 External Hard Disk Cód. Article 35808 , Item No2 Mouse Cod. Article 1831 , Item No3 Power Suck Adapter Cod. Item 10441 , Item No4 Hdmi Cable Cod. Article 65027 , Item No5 Alkaline Battery Cod. Article 2609 |
Key Dates |
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| Contract Date | 22 Jan 2025 |
Contact Information |
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