Compra Directa

Compra Directa 14839/2026

Name: Compra Directa 14839/2026
Creator: Red de Atención Primaria de San José
Published: 2026-09-02T07:35:08.000Z
License: https://catalogodatos.gub.uy

INSUMOS PARA MATERIAL MEDICO QUIRÚRGICO ACLARACION ITEM 1 CINTA DE TELA LEUCO COTIZACIÓN VALIDA POR 4 MESES PAGO SIIF

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 ?: Ana Choca
Tender no.: 1368292
Accepts enquiries: No
Submission method: Online

What is requested

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

8 of 8

Description	Code	Quantity	Unit
CINTA ADHESIVA DE TELA	18257	72	UNIDAD
GUANTES DE NITRILO	14485	3.000	UNIDAD
GUANTES DE LATEX QUIRURGICO ESTERIL	15512	1.000	PAR
ESPECULO VAGINAL DE COLLINS EN PVC	32698	500	UNIDAD
ESPECULO VAGINAL DE COLLINS EN PVC	32698	500	UNIDAD
AGUJA DESCARTABLE	17195	1.000	UNIDAD
AGUJA DESCARTABLE	17195	1.000	UNIDAD
AGUJA DESCARTABLE	17195	1.000	UNIDAD

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Amount detail and record origin

Record origin

Initiation type: Tender
Imported on: 02 set. 2026
Source OCDS document: https://www.comprasestatales.gub.uy/ocds/release/llamado-1368292