Procurement Summary
Country: Uruguay
Summary: Acquisition of Supplies for the Computer Area
Deadline: 04 Feb 2026
Posting Date: 31 Jan 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 134777568
Document Ref. No.: Compra Directa 3/2026
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
ACQUISITION OF SUPPLIES FOR THE COMPUTER AREA RJ45 CONNECTOR, CASE WITHOUT KEYBOARD FOR TABLET, USB MEMORY, EXTERNAL HARD DRIVE, EXTERNAL HARD DRIVE, BATTERY CHARGER FOR NOTEBOOK, USB ETHERNET ADAPTER, MULTIPLE POWER OUTLET (SNEAKER) WITH CABLE
Call items: Item No. 1 RJ45 CONNECTOR (Code Article 2189), Quantity: 200.00 UNIT Item No. 2 CASE WITHOUT KEYBOARD FOR TABLET (Article Code 77946), Quantity: 10.00 UNIT Item No. 3 USB MEMORY (Article Code 11390), Quantity: 20.00 UNITCharacteristics of Item No. 3FeaturesCapacity64 GB Item No. 4 EXTERNAL HARD DRIVE (Code Article 35808), Quantity: 1.00 UNITCharacteristics of Item No. 4CharacteristicsCapacity8000 GB Item No. 5 EXTERNAL HARD DRIVE (Code Article 35808), Quantity: 3.00 UNITCharacteristics of Item No. 5CharacteristicsCapacity4096 GB Item No. 6 BATTERY CHARGER FOR NOTEBOOK (Code Article 64830), Quantity: 3.00 UNIT Item No. 7 USB ETHERNET ADAPTER (Article Code 72795), Quantity: 3.00 UNIT Item No. 8 POWER OUTLET MULTIPLE (SNEAKER) WITH CABLE (Article Code 76369), Quantity: 15.00 UNITCharacteristics of Item No. 8CharacteristicsNo. of sockets/type3/SCHUKO AND 2 IN LINE1 | Reception of offers until: 2026-02-04
Documents
Tender Notice
pedido_1314552.docx