Direct Purchase 838/2026 — Acquisition of 6 toner cartridges for Xerox 3140, 6 toner cartridges for Samsung M4020ND, 2 Xerox WorkCenter 6027 Black, 2 Xerox WorkCenter 6027 Yellow, 2 Xerox WorkCenter 6027 Magenta, 2 Xerox WorkCenter 6027 Cyan, 1 Lexmark MS821DN, 10 ink cartridges for Epson L Series, and 5 Brother 2370 toner cartridges
Original title (Spanish): Compra Directa 838/2026 — Adquisición de 6 tóner para XEROX 3140, 6 tóner para SAMSUNG M4020nd, 2 XEROX WORKCENTER 6027 NEGRO, 2 XEROX WORKCENTER 6027 AMARILLO, 2 XEROX WORKCENTER 6027 MAGENTA, 2 XEROX WORKCENTER 6027 CYAN, 1 LEXMARK MS821DN, 10 TINTAS PARA EPSON SERIES L Y 5 TÓNER BROTHER 2370
Administración De Servicios De Salud Del Estado | Centro Departamental De Salto · Uruguay government procurement
Closed July 28, 2026. GlobalGov surfaces government procurement from around the world, including the markets your competitors overlook.
Acquisition of 6 toners for XEROX 3140, 6 toners for SAMSUNG M4020nd, 2 XEROX WORKCENTER 6027 BLACK, 2 XEROX WORKCENTER 6027 YELLOW, 2 XEROX WORKCENTER 6027 MAGENTA, 2 XEROX WORKCENTER 6027 CYAN, 1 LEXMARK MS821DN, 10 INKS FOR EPSON SERIES L AND 5 BROTHER 2370 TONER Items: Item No. 1 PRINTER TONER CARTRIDGE (Article Code 1880) Quantity: 6.00 UNIT Currency: Uruguayan Pesos | Item No. 2 PRINTER TONER CARTRIDGE (Article Code 1880) Quantity: 6.00 UNITS Currency: Uruguayan Pesos | Item No. 3 PRINTER TONER CARTRIDGE (Article Code 1880) Quantity: 2.00 UNITS Currency: Uruguayan Pesos | Item No. 4 PRINTER TONER CARTRIDGE (Article Code 1880) Quantity: 2.00 UNITS Currency: Uruguayan Pesos | Item No. 5 PRINTER TONER CARTRIDGE (Article Code 1880) Quantity: 2.00 UNITS Currency: Uruguayan Pesos | Item No. 6 PRINTER TONER CARTRIDGE (Article Code 1880) Quantity: 2.00 UNITS Currency: Uruguayan Pesos | Item No. 7 PRINTER TONER CARTRIDGE (Article Code 1880) Quantity: 1.00 UNITS Currency: Uruguayan Pesos | Item No. 8 PRINTER RIBBON CARTRIDGE (Article Code 1877) Quantity: 10.00 UNITS Currency: Uruguayan Pesos | Item No. 9 PRINTER TONER CARTRIDGE (Article Code 1880) Quantity: 5.00 UNITS Currency: Uruguayan Pesos Clarifications: Electronic Opening Publication Date: 07/21/2026 09:20 AM Contact Information: MARIA del LUJÁN PUCHOLO SILVA maria.pucholo@asse.com 47323140 ext. 320
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Start Free| Issuing agency | Administración De Servicios De Salud Del Estado | Centro Departamental De Salto |
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| Country | Uruguay |
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| Category | Government Procurement |
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| Published | July 21, 2026 |
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| Procurement stage | Active solicitation |
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| Closed | July 28, 2026 |
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| Status | Closed — no longer accepting responses |
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| Translation | Translated from Spanish by GlobalGov’s translation pipeline |
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| Official source | View original notice |
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| Last verified | October 05, 2026 |
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Source: ARCE Uruguay — open contracting data. Not affiliated with the Government of Uruguay.
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