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Direct Purchase 11990/2026 — Disposable Items Order — AUGUST. For inquiries, please contact the food service department Monday through Friday from 8 a.m. to 1 p.m. Tel. 2480-2926 ext. 102. All details of this call for bids are contained in the attached document.

Original title (Spanish): Compra Directa 11990/2026 — Pedido de descartables- AGOSTO. Por consultas comunicarse con Servicio de Alimentación de lunes a viernes de 8 a 13 hs. Tel. 2480-2926 int. 102. Todos los detalles del presente llamado se encuentran en pliego adjunto.

Administración De Servicios De Salud Del Estado | Servicio Nacional De Ortopedia Y Traumatología · Uruguay government procurement

Closed July 27, 2026. GlobalGov surfaces government procurement from around the world, including the markets your competitors overlook.

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Opportunity Overview

Order for disposable items - AUGUST. For inquiries, please contact the Food Service Department Monday through Friday from 8:00 AM to 1:00 PM. Tel. 2480-2926 ext. 102. All details of this call for bids are included in the attached document. Items: Item No. 1 COMPOTE BANKS (Article Code 312) Quantity: 7,000.00 UNITS | Item No. 2 DISPOSABLE POLYSTYRENE FOAM TRAYS (Article Code 14579) Quantity: 1,500.00 UNITS | Item No. 3 STRAWS (Article Code 27552) Quantity: 300.00 UNITS | Item No. 4 DISPOSABLE POLYSTYRENE FOAM TRAY (Item Code 14579) Quantity: 4,000.00 UNIT | Item No. 5 POLYSTYRENE FOAM COOLER (Item Code 398) Quantity: 20.00 UNIT | Item No. 6 DISPOSABLE CUP (Item Code 6922) Quantity: 1,000.00 UNIT | Item No. 7 SALAD BOWL (Item Code 34736) Quantity: 100.00 UNIT | Item No. 8 DISPOSABLE CUTLERY (Item Code 14313) Quantity: 2,000.00 UNIT | Item No. 9 DISPOSABLE CUTLERY (Article Code 14313) Quantity: 2,000.00 UNIT | Item No. 10 DISPOSABLE CUTLERY (Article Code 14313) Quantity: 3,000.00 UNIT | Item No. 11 THERMAL TRAY (Article Code 28289) Quantity: 1,000.00 UNIT | Item No. 12 THERMAL CUP (Article Code 64636) Quantity: 4,000.00 UNIT | Item No. 13 DISPOSABLE MIXER (Article Code 6923) Quantity: 4,000.00 UNITS Clarifications: Electronic Opening Publication Date: 07/22/2026 12:20 PM Attached File (.pdf 210 Kb) Contact Information: Purchasing Office compras.traumatologia@asse.com.uy 2480-2926 Ext. 411/412/413

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Solicitation Details

Issuing agencyAdministración De Servicios De Salud Del Estado | Servicio Nacional De Ortopedia Y Traumatología
CountryUruguay
CategoryGovernment Procurement
PublishedJuly 29, 2026
Procurement stageActive solicitation
ClosedJuly 27, 2026
StatusClosed — no longer accepting responses
TranslationTranslated from Spanish by GlobalGov’s translation pipeline
Official sourceView original notice
Last verifiedSeptember 26, 2026

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

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