Compra Directa

Compra Directa 14087/2026

Name: Compra Directa 14087/2026
Creator: Red de Atención Primaria de San José
Published: 2026-08-20T09:15:12.000Z
License: https://catalogodatos.gub.uy

Materiales para odontólogo

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 San José

FAYamandú Orsi2025–2030

Contracting unit ?: Valeria Guerra
Tender no.: 1365432
Accepts enquiries: No
Submission method: Online

What is requested

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

Description	Code	Quantity	Unit
RESINA FLUIDA	27131	1	UNIDAD
DIENTE DE ACRILICO	28490	2	UNIDAD
DIENTE DE ACRILICO	28490	2	UNIDAD
DIENTE DE ACRILICO	28490	2	UNIDAD
DIENTE DE ACRILICO	28490	2	UNIDAD

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Amount detail and record origin

Record origin

Initiation type: Tender
Imported on: 20 ago. 2026
Source OCDS document: https://www.comprasestatales.gub.uy/ocds/release/llamado-1365432