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Compra Directa

Compra Directa 10/2026

MATERIAL PARA INFORMÁTICA

This stage reports no amounts. The figure appears once the award is published.

TenderTender: Active

Published call. No supplier or amount yet.

View on Compras EstatalesOpens the official record for this contract on comprasestatales.gub.uy.View tender

Summary

Procuring entity

Red de Atención Primaria de Artigas
FAYamandú Orsi2025–2030
Contracting unit ?
ROSA EVANGELINA ORTIZ SOSA
Tender no.
1333146
Accepts enquiries
No
Submission method
Online

What is requested

Items included in the tender. Prices appear only once it is awarded.

9 of 9
DescriptionCodeQuantityUnit
CARTUCHO DE TINTA PARA IMPRESORA 18794UNIDAD
CARTUCHO DE TINTA PARA IMPRESORA 18793UNIDAD
CARTUCHO DE TINTA PARA IMPRESORA 18793UNIDAD
CARTUCHO DE TINTA PARA IMPRESORA 18794UNIDAD
CARTUCHO DE TONER PARA IMPRESORA 18803KIT
CARTUCHO DE TONER PARA IMPRESORA 18809KIT
MOUSE PAD 638815UNIDAD
KIT DE MOUSE Y TECLADO 91109UNIDAD
CARTUCHO DE TONER PARA IMPRESORA 18802KIT
Amount detail and record origin

Record origin

Initiation type
Tender
Imported on
18 abr. 2026