Skip to content
Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
Sign in

Compra Directa

Compra Directa 53/2026

RAP COLONIA UE 048 INFORMATICA 1- SE SOLICITA CARTUCHO DE TONER PARA IMPRESORA BROTHER HL 1210W 2- SE SOLICITA CARTUCHO DE TONER PARA IMPRESORA CANON RUNNER 1643 FII

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 Colonia
FAYamandú Orsi2025–2030
Contracting unit ?
Natalia Delgado
Tender no.
1376587
Accepts enquiries
No
Submission method
Online

What is requested

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

DescriptionCodeQuantityUnit
CARTUCHO DE TONER PARA IMPRESORA 18802KIT
CARTUCHO DE TONER PARA IMPRESORA 18802KIT

Other awards from this agency

View all
  1. ESTANTERIA DE METAL · PAPELERA DE PLASTICO…NICOLAS DE MARCO Y CIA S A14 oct. 2026$ 9.345
  2. PILA ALCALINA · PILA COMPACTAFIERRO VIGNOLI S A FIVISA14 oct. 2026$ 1.250
  3. Award 136275513 oct. 2026No amount
  4. SILLA GIRATORIA PARA CAJERO RESPALDO ALTO · ARMARIO DE METALPRONTOMETAL SOCIEDAD ANONIMA05 oct. 2026$ 13.093
Amount detail and record origin

Record origin

Initiation type
Tender
Imported on
02 oct. 2026
Source OCDS document
https://www.comprasestatales.gub.uy/ocds/release/llamado-1376587