Subscribe     Pay Now

Contract Award For Computer Equipment Item Nº1 Notebook Code. Article 1828, Purchase Order...


Contract Award Notice

TRR 30830108
Organization Ministerio de Defensa Nacional | Comando General de la Armada
Tender No Concurso de Precios 3008/2026
Funded By Self-Funded
Country Uruguay , South America
Contract Value 30,732

Work Detail

Contract Award For Computer Equipment Item Nº1 Notebook Code. Article 1828, Purchase Orders Tempel S.A. , Item Nº1notebook, Item Nº2 Backpack Code. Article 7686, Junpol S.A. Purchase Orders , Item Nº2backpack, Item Nº3 Computer Special Configuration Code. Article 3890, Martinis Dogliotti Felipe Purchase Orders, Item No. 3 Special Configuration Computer, Martinis Dogliotti Felipe Purchase Orders, Item No. 4 Special Configuration Computer, Item No. 5 Portable Scanner Cod. Article 4608, Nisul S A Purchase Orders, Item No. 5 Portable Scanner, Item No. 6 Regulated Power Source Cod. Article 27924, Purchase Orders Nisul S A, Item No. 6 Regulated Power Source, Item No. 7 Monochrome Laser Printer Cod. Article 1833, Urucopy Srl Purchase Orders, Item Nº7monochrome Laser Printer

Key Dates

Contract Date 16 Oct 2026

Contact Information

Company Name Tempel S.A.
Contract Value 30,732
Contract Date 16 Oct 2026

View Notice Now...

Login with your Social Account for Instant Access to this notice


Tell us about your Product / Services,
We will Find Tenders for you