Opportunity Overview
PEDIDO DE INFORMÁTICA ADJUNTAR IMAGEN Y DETALLE DE LO COTIZADO PAGO SIIF Ítems: Ítem Nº 1CARTUCHO DE TONER PARA IMPRESORA(Cód. Artículo 1880)Proveedor:PALDIR S A(RUT 213043330015)Variación:Toner Brother Original TN1060 Negro. Rendimiento 1000 copiasCantidad:3,00 UNIDADPrecio unitario sin impuestos:$ 1.400,00Monto total con impuestos:$ 5.124,00 Aclaraciones: Ver Detalle del Llamado | Fecha Publicación:12/08/2026 09:20hsResolución:Adjudicada parcialmenteFecha de Compra:12/08/2026Monto Total de la Compra:$ 5.124,00Fondos Rotatorios:NoProveedores participantesProveedores participantesTipoNro. DocumentoNombre ProveedorRUT213043330015PALDIR S A
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| Issuing agency | Administración De Servicios De Salud Del Estado | Hospital De San Carlos |
|---|---|
| Country | Uruguay |
| Category | Government Procurement |
| Published | August 12, 2026 |
| Procurement stage | Active solicitation |
| Closed | August 07, 2026 |
| Status | Closed — no longer accepting responses |
| Translation | Translated from Spanish by GlobalGov’s translation pipeline |
| Official source | View original notice |
| Last verified | September 27, 2026 |
Source: ARCE Uruguay — open contracting data. Not affiliated with the Government of Uruguay.
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