Contract Award Notice |
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| TRR | 28997850 |
| Organization | Administración de Servicios de Salud del Estado | Hospital Maciel |
| Tender No | Compra Directa 411/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 9,471 |
Work Detail |
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Contract Award For Procurement Of Computer Articles Item No1 Ink Cartridge For Printer Cód. Article 1879 , Item No3 Web Camera Cod. Item 9454 , Item No4 Ssd Hard Disk Code. Item 67361 , Item No7 Portable Memory Card Reader Cod. Item 27484 , Item No8 Usb Bluetooth Adapter Code. Item 65713 , Item No9 Audio Adapter Cod. Item 5983 , Item No10 Connector Rj45 Cod. Article 2189 , Item No11 Cable Organizer Cod. Item 9621 , Item No12 Rack Fan Cooler Rack Fan Cod. Item 14715 , Item No13 Screw For Rack Cod. Item 13055 , Item No14 Velcro Type Clamp Cod. Section 9002 |
Key Dates |
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| Contract Date | 26 Feb 2026 |
Contact Information |
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