Direct purchase 24105/2025 — SUPPLIES FOR EPOC EQUIPMENT NXS -1 KIT CARDS gas analysis shipping included SIIF payment

Original title (Spanish): Compra Directa 24105/2025 — INSUMOS PARA EQUIPO EPOC NXS -1 KIT TARJETAS GASOMETRÍA Envío incluido Pago SIIF

Administración de Servicios de Salud del Estado | Centro Auxiliar de Guichón · Uruguay government procurement

Reciba gratis por correo las nuevas licitaciones de este sector en este país: Crear alerta

GlobalGov surfaces government procurement from around the world, including the markets your competitors overlook.

Active
Status

Opportunity Overview

INSUMOS PARA EQUIPO EPOC NXS -1 KIT TARJETAS GASOMETRÍA Envío incluido Pago SIIF

Ítems: Ítem Nº 1INSUMOS PARA EQUIPOS PARA GASOMETRIAS, PH, PO2, PCO2, IONES, AC. LACTICO, ETC(Cód. Artículo 37249)Ver Órdenes de Compra×Órdenes de compraNAFECOR S AÍtem Nº 1 INSUMOS PARA EQUIPOS PARA GASOMETRIAS, PH, PO2, PCO2, IONES, AC. LACTICO, ETCCerrarProveedor:NAFECOR S A(RUT 215158830017)Cantidad:1,00 DETERMINACIONPrecio unitario sin impuestos:$ 17.960,00Monto total con impuestos:$ 19.756,00

Aclaraciones: Ver Detalle del Llamado | Fecha Publicación:07/10/2026 09:35hsResolución:Adjudicada totalmenteFecha de Compra:07/10/2026Monto Total de la Compra:$ 19.756,00Fondos Rotatorios:NoArchivo Adjunto:Archivo resolución acta_1377700.pdf(.pdf 359 Kb)Proveedores participantesProveedores participantesTipoNro. DocumentoNombre ProveedorRUT215158830017NAFECOR S A

Want more tenders like this one?

We will email you a free list of open Government Procurement tenders in Uruguay, usually within 10 minutes. No account needed.

How to bid: GlobalGov tracks this tender; it does not accept bids. Submit your response through the issuing agency’s official notice.

¿Necesita los documentos de esta licitación y la lista de requisitos en su idioma? Pedir el paquete: 49 $, entregado en 24 h

Your competitors are watching the same crowded contracts everyone else is. Track this opportunity and every one like it worldwide, set deadline alerts, and win where they aren’t. Free for 14 days, cancel anytime.

Start a free GlobalGov account

Solicitation Details

Issuing agencyAdministración de Servicios de Salud del Estado | Centro Auxiliar de Guichón
CountryUruguay
CategoryGovernment Procurement
PublishedOctober 07, 2026
Procurement stageRequest for Proposal (RFP)
Response dueNot specified / rolling
StatusOpen — accepting responses
Original languageSpanish — members read it in their own language
Official sourceView original notice
Last verifiedOctober 21, 2026

Source: ARCE Uruguay — open contracting data. Not affiliated with the Government of Uruguay.

Related Opportunities in Uruguay

Direct Purchase 16756/2026 — CARNICARY INSURANCE
Direct Purchase 16750/2026 — HOSPITAL WASTE TREATMENT SERVICE (September 2026)
Direct Purchase 16749/2026 — MEDICAL MATERIAL: PAPER KRAFT WHITE PAYMENT SIIF
Direct purchase 16952/2026 — sensors for continuous monitoring devices of glucose payment Siif center aux. Guichon
Direct Purchase 17047/2026 — Enoxaparins 40 mg
Direct Purchase 16633/2026 — OXIGEN MEDICINAL GASEOUS SETEMBER 2026 PAYMENT SIIF
Direct purchase 17124/2026 — take out and place exchange box, change of intoxicating KIT ambulance iof 1202
Direct purchase 16945/2026 — endocervical glass laminates for paper payment Siif shipping included center aux. Guichon

See every Uruguay Government Procurement opportunity your competition is missing. Free for 14 days.

Get real-time alerts, competitive intelligence, and deadline tracking for this and every market worldwide.

Start Your 14-Day Free Trial

Free 14-day trial · cancel anytime

See who is already competing here →