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The MINISTRY OF NATIONAL DEFENSE | NATIONAL DIRECTORATE OF CIVIL AVIATION AND AERONAUTICAL INFRASTRUCTURE has issued a Tender notice for the procurement of a Turnkey Supply and Installation of Equipment for Fiber Optic Administration, According to Technical Report. in the Uruguay. This Tender notice was published on 13 Jun 2026 and is scheduled to close on 13 Jul 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 143232575, while the tender notice number is Abbreviated Tender 11/2026 and Registering on the platform.
Procurement Summary
Country: Uruguay
Summary: Turnkey Supply and Installation of Equipment for Fiber Optic Administration, According to Technical Report.
Deadline: 13 Jul 2026
Posting Date: 13 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 143232575
Document Ref. No.: Abbreviated Tender 11/2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Email: Login to see tender_detailsLogin to see details Tender Details Turnkey Supply and Installation of Equipment for Fiber Optic Administration, according to Technical Report. SINGLE-MODE FIBER OPTICAL PATCH CORD, FIBER OPTICAL MODULE, NETWORK WIRING INSTALLATION, NETWORK EQUIPMENT RACK, POWER SYSTEM UNINTERRUPTED POWER (UPS), FIBER OPTICAL SWITCH, COMPUTER SPECIAL CONFIGURATION, HARDWARE FIREWALL, DATA NETWORK WIRING MAINTENANCE Documents
Call items: Item No. 1 SINGLE-MODE FIBER OPTICAL PATCH CORD (Code Article 66819), Quantity: 40.00 UNITCurrency: Dollar Buyer Fund Item No. 2 FIBER OPTICAL MODULE (Code Article 67290), Quantity: 40.00 UNITCurrency: Dollar Buyer Fund Item No. 3 NETWORK WIRING INSTALLATION (Code Article 9951), Quantity: 1.00 UNIT Currency: Dollar Buyer Fund Item No. 4 NETWORK EQUIPMENT RACK (Code Article 13771), Quantity: 7.00 UNITCurrency: Dollar Buyer Fund Item No. 5 UNINTERRUPTED POWER SYSTEM (UPS) (Code Article 9279), Quantity: 7.00 UNITCurrency: Dollar Buyer Fund Item No. 6 FIBER OPTICAL SWITCH (Code. Article 31723), Quantity: 12.00 UNITCurrency: Dollar Buyer Fund Item No. 7 COMPUTER SPECIAL CONFIGURATION (Code Article 3890), Quantity:2.00 UNITCurrency:Dollar Buyer Fund Item No. 8 HARDWARE FIREWALL (Code Article 13498), Quantity: 2.00 UNITCurrency: Dollar Buyer Fund Item No. 9 DATA NETWORK WIRING MAINTENANCE (Code Article 104088), Quantity:1.00 UNITCurrency: Dollar Fund Buyer1 | Price: 0.00 Reception of offers until: 2026-07-13
Procurement Documents for Uruguay
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