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Compra Directa

Compra Directa 17640/2026

INSUMOS PARA MATERIAL MEDICO QUIRURGICO 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.
1380864
Accepts enquiries
No
Submission method
Online

What is requested

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

DescriptionCodeQuantityUnit
AGUJA CON ALETAS 195361.000UNIDAD
HOJA DE BISTURI 283271.000UNIDAD

Other awards from this agency

View all
  1. JABON NEUTRO LIQUIDO · SOLUCION DE HIPOCLORITO DE SODIOSETARIL SOCIEDAD ANONIMA22 oct. 2026$ 2.430
  2. ESCRITORIO DE MADERA · ARMARIO DE METAL…BARBADOS S A21 oct. 2026$ 227.991
  3. PIPETA PASTEUR DE PLASTICOELECO S A15 oct. 2026$ 1.100
  4. MUFLA PARA PROTESIS OCULARTORRES GUTIERREZ IGNACIO14 oct. 2026$ 1.900
Amount detail and record origin

Record origin

Initiation type
Tender
Imported on
20 oct. 2026