Contract Award Notice |
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| TRR | 24570774 |
| Organization | Administración de Servicios de Salud del Estado | Hospital Especializado de Ojos |
| Tender No | Compra Directa 68/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 3,194 |
Work Detail |
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Contract Award For Acquisition Of Information Inputs Collected According To The Specification Item No1 Cable For The Unit Of Power Computer Cód. Article 68553 , Item No2 Edge Switter Of Net Cód. Article 102714 , Otem No. Article 7865 , Iterm No5 Conector Rj45 Cod. Article 2189 , Iterem No7 Kit Of Manual Tools Cod. Article 77347 , Irtem No8 Boxes Tool Cód. Article 8253 , Itsem No9 Fuent Carre Cód. Article 66095 , Otem No.10 Intercommunicator Of Voz Cod. Article 31175 , Otem No.11 Aspirator For Pc Cód. Article 28606 , Irtem No.12 Pleech - Reproduce Dvd Cód. Article 31618 , Otem No.14 Linguter Lternne Reload Of Co-D. Article 8999 , I Have Ítem No15 Adaptator Hdmi To Vga Cód. Article 73659 , Oterem No.16 Cable Usba Cold. Article 27485 , Oterem No.17 Cable Cód Printer. Article 1860 , Iterem No.18 Cable Interlock Cód. Article 12518 , Otem No19 Kit Of Mouse And Keyboard Cód. Article 9110 , Iómm No.20 Support Of Monitor Cód. Article 25254 , Otem No.21 Support For Cód Televisor. Article 14781 |
Key Dates |
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| Contract Date | 28 Apr 2025 |
Contact Information |
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