Contract Award Notice |
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| TRR | 27771408 |
| Organization | Administración Nacional de Puertos | Administración Nacional de Puertos |
| Tender No | Compra Directa 28383/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 17,490 |
Work Detail |
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Contract Award For Adq. Of Computer Consumptions. Item Nº1 Computer Supply Supply Odg 197000, Item Nº2 Genius Mouse Model Dx101 Optical With 3 Buttons With Odg 197000, Item Nº3 Micro Combo I3-12100 Boxed With Asrock Odg 197000 Card, Item Nº4 Asrock Brand Motherboard Model B450m Hdv R4.0 Odg 197000, Item Nº5 Multi Monitor Video Card With 4 Output. Odg 197000, Item Nº6 Utp Coil Category 6. Interior. Brand Vf Inte- Odg 197000, Item Nº7 Factory Assembled Patch Cord Category 6 Of 5M Odg 197000, Item Nº8 Factory Assembled Patch Cord Category 6 Of 3M Odg 197000, Item Nº9 Logitech Brio Web Camera 100 Grafito 960-001586 Odg 197000, Item Nº10 Computer Supply Supply. Odg 197000, Item Nº11 Kingston 16Gb Ddr4 Ram Memory. Odg 197000, Item Nº12 Video Card Biostar Gt730 Odg 197000 |
Key Dates |
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| Contract Date | 01 Dec 2025 |
Contact Information |
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