Contract Award Notice |
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| TRR | 29785700 |
| Organization | Administración de Servicios de Salud del Estado | Centro Hospitalario Pereira Rossell |
| Tender No | Compra Directa 7623/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 18,647 |
Work Detail |
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Contract Award For Computer Inputs, Ped 25281 Item No1 Standard Keyboard Cód. Article 6611 , Item No2 Mouse Cod. Article 1831 , Item No3 Adapter Source Atx 20-24 Cod. Article 64921 , Item No4 Web Camera Cod. Article 9454 , Item No. Utp Cable Category 5E Cod. Article 79283 , Item No6 Dipswitch Cod. Item 10033 , Item No8 Ssd Hard Disk Code. Article 67361 , Item No9 Sata Hard Disk Code. Item 35745 , Item No10 Hdmi Cable Cod. Item 65027 , Item No11 Hdmi Port Display Adapter Cod. Item 72834 , Item No12 Usb Ethernet Adapter Cod. Item 72795 , Item No13 Ink Cartridge For Printer Code. Article 1879 , Item No14 Ink Cartridge For Printer Cod. Article 1879 , Item No17 Multifunction Ink Bottle Cod. Item 68430 , Item No18 Multifunction Ink Bottle Cod. Article 68430 , Item No20 Ddr3 Memory Cod. Article 64640 , Item No21 Ddr4 Memory Cod. Section 67368 |
Key Dates |
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| Contract Date | 03 Jun 2026 |
Contact Information |
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