Procurement Summary
Country : Uruguay
Summary : Acquisition of Operational Support Items for the General Accounting of the Nation
Deadline : 22 Aug 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 105845577
Document Ref. No. : Compra Directa 89/2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
ACQUISITION OF OPERATIONAL SUPPORT ITEMS FOR THE GENERAL ACCOUNTING OF THE NATION
Call items:
Item No. 1 SATA HARD DRIVE (Article Code 35745), Quantity: 20.00 UNIT
Item No. 2 MALE FEMALE USB CABLE (Article Code 27485), Quantity: 10.00 UNIT
Item N 3 SATA CABLE (Article Code 64741), Quantity: 3.00 UNIT1 |
Reception of offers until: 2024-08-22d0311b314139639afa8d9993705f8a28
Documents
Tender Notice
pedido_1172141.pdf