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Contract Award For Procurement Of Computer Inputs And Materials Item No1 Hdmi Cable Cód. I...


Contract Award Notice

TRR 30301898
Organization Ministerio de Defensa Nacional | Comando General del Ejército
Tender No Compra Directa 1106/2026
Funded By Self-Funded
Country Uruguay , South America
Contract Value 11,055

Work Detail

Contract Award For Procurement Of Computer Inputs And Materials Item No1 Hdmi Cable Cód. Item 65027 , Item No3 Vga Male Female Cable Cod. Article 68308 , Item No4 Mouse Cod. Article 1831 , Item No5 Standard Keyboard Cod. Item 6611 , Item No6 Ssd Hard Disk Code. Article 67361 , Item No7 Computer Power Source Cod. Article 11185 , Item No8 Core Network Switch Cod. Item 102713 , Item No9 Video Graphics Accelerator Cod. Article 1844 , Item No10 Computer Configuration Standard Cód. Article 1829 , Item No11 Multifunction Printer Code. Item 32089 , Item No12 Toner Cartridge For Printer Cod. Article 1880 , Item No13 Ink Injection Printer Cod. Article 1832 , Item No14 Network Router Cod. Item 2192 , Item No15 Vga Cable Male Male Cod. Item 64740 , Item No16 Multiple Shoe Socket With Cable Cod. Item 76369 , Item No17 Compact Battery Cod. Article 12127 , Item No18 Alkaline Battery Cod. Article 2609 , Item No19 Alkaline Battery Cod. Article 2609 , Item No20 Utp Cable Category 6 Cod. Item 28014 , Item No21 Wireless Router Cod. Article 7071 , Item No22 Impact Clamp For Punch Cable Cod. Item 28013 , Item No23 Connector Rj45 Cod. Article 2189 , Item No24 Ddr3 Memory Cod. Article 64640 , Item No25 Ddr4 Memory Cod. Item 67368 , Item No26 Ssd Hard Disk Code. Item 67361 , Item No27 Usb-C To Hdmi Cable Cod. Section 76049

Key Dates

Contract Date 20 Aug 2026

Contact Information

Company Name Acuamar Sociedad Anonima
Contract Value 11,055
Contract Date 20 Aug 2026

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