Procurement Summary
Country: Uruguay
Summary: Acquisition of Computer Supplies
Deadline: 10 Jun 2026
Posting Date: 28 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142173169
Document Ref. No.: Abbreviated Tender 104/2026
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 Computer Supplies SPEAKER, SATA HARD DRIVE, USB PORT REPEATER, EXTERNAL HARD DRIVE, WEB CAMERA, HEADPHONES, HDMI CABLE, MOUSE, STANDARD KEYBOARD, USB ETHERNET ADAPTER
Call items: Item No. 1 SPEAKER (Code Article 4487), Quantity: 50.00 UNITCurrency: Uruguayan Pesos Item No. 2 SATA HARD DISK (Article Code 35745), Quantity: 60.00 UNITCurrency: Uruguayan Pesos Item No. 3 USB PORT REPEATER (Code Article 7865), Quantity:250.00 UNITCurrency:Uruguayan Pesos Item No. 4 EXTERNAL HARD DISK (Code Article 35808), Quantity: 70.00 UNITCurrency: Uruguayan Pesos Item No. 5 WEB CAMERA (Code Article 9454), Quantity: 100.00 UNITCurrency: Uruguayan Pesos Item No. 6 HEADPHONES (Code. Article 5263), Quantity: 100.00 UNITCurrency: Uruguayan Pesos Item No. 7 HDMI CABLE (Article Code 65027), Quantity: 300.00 UNITCurrency: Uruguayan Pesos Item No. 8 MOUSE (Code Article 1831), Quantity: 200.00 UNITCurrency: Uruguayan Pesos Item No. 9 KEYBOARD STANDARD (Code Article 6611), Quantity:200.00 UNITCurrency: Uruguayan Pesos Item No. 10 USB ETHERNET ADAPTER (Article Code 72795), Quantity:200.00 UNITCurrency: Uruguayan Pesos1 | Price: 0.00 Reception of offers until: 2026-06-10
Documents
Tender Notice
pliego_1343531.rar