Procurement Summary
State: -
Summary: Request for Prices of Computer Supplies.- Siif Payment 45 Days
Deadline: 13 Feb 2026
Posting Date: 11 Feb 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 135562260
Document Ref. No.: Compra Directa 64/2026
Financier: Self Financed
Purchaser Ownership: Public
Document Fees: Refer Document
Tender Value: Refer Document
EMD: Refer Document
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Request for prices of computer supplies.- SIIF payment 45 days POWER SUPPLY FOR COMPUTER, SATA HARD DRIVE, MOUSE, MOUSE, USB MEMORY, EXTERNAL SPEAKER FOR PC, WEBCAM
Call items: Item No. 1 POWER SUPPLY FOR COMPUTER (Code Article 11185), Quantity: 10.00 UNITCharacteristics of Item No. 1CharacteristicsPower500 W Item No. 2 SATA HARD DRIVE (Article Code 35745), Quantity: 20.00 UNITCharacteristics of Item No. 2FeaturesCapacity500 GB Item No. 3 MOUSE (Code Article 1831), Quantity: 10.00 UNITCharacteristics of Item No. 3CharacteristicsType of connectorUSB Item No. 4 MOUSE (Code Article 1831), Quantity: 10.00 UNITCharacteristics of Item No. 4FeaturesConnector typeWIRELESS Item No. 5 USB MEMORY (Code Article 11390), Quantity: 20.00 UNITCharacteristics of Item No. 5CharacteristicsCapacity64 GB Item No. 6 EXTERNAL SPEAKER FOR PC (Code Article 14704), Quantity:20.00 UNIT Item No. 7 WEB CAMERA (Code Article 9454), Quantity:20.00 UNITCharacteristics of Item No. 7CharacteristicsTypeCOMMON1 | Reception of offers until: 2026-02-13
Documents
Tender Notice