Procurement Summary
Country : Uruguay
Summary : Computer Supplies
Deadline : 08 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 98271959
Document Ref. No. : Compra Directa 2696/2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
Purchaser : STATE HEALTH SERVICES ADMINISTRATION | LAVALLEJA DEPARTMENTAL CENTER
VANESSA LARROSA
Compras.lavalleja@asse.com.uy
444 2 73 73 INT 171, 174
Uruguay
Email :compras.lavalleja@asse.com.uy
Tender Details
COMPUTER SUPPLIES
Items of the call:
Item No. 1 DDR3 MEMORY (Code Article 64640), Quantity: 2.00 UNIT Characteristics of Item No. 1 Characteristics Capacity 4 GB
Item No. 2 USB MEMORY (Code Article 11390), Quantity: 3.00 UNIT Characteristics of the Item No. 2FeaturesCapacity64 GB
Item No. 3 SPARE PARTS AND/OR ACCESSd0311b314139639afa8d9993705f8a28ORIO FOR CLOSED CIRCUIT TV VIDEO CAMERA (CCTV) (Article Code 66201), Quantity: 5.00 UNITCharacteristics of Item No. 3CharacteristicsTypePLUG RCA MALE/FEMALE
Item No. 4 UTP CABLE CATEGORY 5 (Article Code 11309), Quantity:3.00 UNITCharacteristics of Item No. 4CharacteristicsTypeFORd0311b314139639afa8d9993705f8a28EXTERIOR
Item No. 5 RACK FAN COOLER (Code Article 14715), Quantity: 6.00 UNIT
Item No. 6 MOUSE AND KEYBOARD KIT (Code Article 9110), Quantity: 3.00 UNITCharacteristics of Item No. 6CharacteristicsTypeWIRELESS WITH TOUCH PANEL
Item No. 7 CD ENVELOPE (Article Coded0311b314139639afa8d9993705f8a28ulo 12582), Quantity: 200.00 UNIT
Item No. 8 PRINTER TONER CARTRIDGE (Code Article 1880), Quantity: 6.00 KIT Characteristics of Item No. 8 Characteristics Color BLACK Type ORIGINAL
Item No. 9 SODIMM MEMORY (Code Article 6577 3), Quantity:1.00 UNITCharacteristics of Item No. 9CharacteristicsCad0311b314139639afa8d9993705f8a28capacity16 GB
Item No. 10 LED MONITOR (Code Item 67196), Quantity:2.00 UNITFeatures of Item No. 10FeaturesSize43 PLG
Item No. 11 TONER CARTRIDGE FOR PRINTER (Code. Item 1880), Quantity:2.00 KITFeatures of Item No. 11Face...d0311b314139639afa8d9993705f8a28
Documents
Tender Notice
pedido_1121793.odt