Procurement Summary
Country : Uruguay
Summary : Acquisition of Computer Materials and Accessories with Attached List for more Information Information Technology Office 2604 0408 Int 4410 Support@Dinacia.Gub.Uy Purchases Section 2604 0408 Int 4...
Deadline : 17 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99939335
Document Ref. No. : Compra Directa 125/2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
Purchaser : MINISTRY OF NATIONAL DEFENSE | NATIONAL DIRECTORATE OF CIVIL AVIATION AND AERONAUTICAL INFRASTRUCTURE
DINACIA PURCHASES SECTION
JOSE D SALDANA BARRETO
2604 04 08 Int 4026/4027
Uruguay
Email :compras@dinacia.gub.uy
Tender Details
ACQUISITION OF COMPUTER MATERIALS and ACCESSORIES WITH ATTACHED LIST FOR MORE INFORMATION INFORMATION TECHNOLOGY OFFICE 2604 0408 Int 4410 support@dinacia.gub.uy PURCHASES SECTION 2604 0408 Int 4026 / 4027
Call items:
Item No. 1 NETWORK TOOL KIT (Code Article 80148), Quantity: 3.00 UNIT
Item No. 2 SELF-ADHESIVE EXTERIOR DUCT FOR ELECTRICAL INSTALLATION (Code Article 2613), Quantity: 10.00 UNITCharacteristics of Item No. 2CharacteristicsWidth x thickness25 X 25 MMd0311b314139639afa8d9993705f8a28
Documents
Tender Notice
pedido_1132626.pdf