Amount To Be Paid For The Purchase Of Hardware Supplies For A Network Point In Colon

  Address - Colombia

  Contact details - 565656565

  Tender notice no. - 76454545

  GT Ref Id - 102216448

  Document Type - Tender Notices

Description - Description: AMOUNT TO BE PAID FOR THE PURCHASE OF HARDWARE SUPPLIES FOR A NETWORK POINT IN COLONlocal title:: VALOR A GIRAR POR COMPRA DE INSUMOS DE FERRETERIA PARA PUNTO DE RED EN COLONContract Duration: : 60Díaslocal description: : VALOR A GIRAR POR COMPRA DE INSUMOS DE FERRETERIA PARA PUNTO DE RED EN COLONNet Budget LC: : 656880.0 tender_contract_end_date: 2025-03-17 12:00:00 tender_contract_start_date: 2025-01-17 12:00:00 est_amount: 656880.0 category: Ferretería en general lot_details: 1: VALOR A GIRAR POR COMPRA DE INSUMOS DE FERRETERIA PARA PUNTO DE RED EN COLON

Gt Ref Id - 102216448

Deadline - Feb 08, 2025