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Direct purchase 1284/2026 — acquisition of warehouse items - pantry*** important to be guided/prioritized by attached file

Original title (Spanish): Compra Directa 1284/2026 — ADQUISICIÓN ARTÍCULOS DE ALMACENES - DESPENSA*** IMPORTANTE GUIARSE/ PRIORIZAR POR ARCHIVO ADJUNTO***

Administración De Servicios De Salud Del Estado | Hospital Maciel · Uruguay government procurement

Closed July 28, 2026. GlobalGov surfaces government procurement from around the world, including the markets your competitors overlook.

Closed
Status

Opportunity Overview

PURCHASE OF WAREHOUSE ITEMS - PANTRY*** IMPORTANT: FOLLOW THE ATTACHED FILE AS A GUIDE/PRIORITIZE*** Items: Item No. 1 PLASTIC BUCKET (Item Code 78) Quantity: 50.00 UNITS | Item No. 2 NYLON BAG (Item Code 28601) Quantity: 3,000.00 KG | Item No. 3 NYLON BAG (Item Code 28601) Quantity: 3,000.00 KG | Item No. 4 WATER-BASED WAX (Item Code 1240) Quantity: 10.00 UNITS | Item No. 5 KITCHEN SPONGE (Item Code 12404) Quantity: 150.00 UNIT | Item No. 6 LONG DOMESTIC RUBBER GLOVES (Item Code 14670) Quantity: 150.00 PAIR | Item No. 7 NYLON BAG (Item Code 28601) Quantity: 150.00 KG | Item No. 8 DEODORIZING CLEANING LIQUID (CONCENTRATED) (Item Code 14687) Quantity: 100.00 L | Item No. 9 PLASTIC SPRAYER (Article Code 28108) Quantity: 50.00 UNITS Clarifications: Electronic Opening Publication Date: 07/23/2026 15:40hs Attached file/sheet (.pdf 453 Kb) Contact Information: ANDREA SOLEDAD BADELL CANTERO Orrmm.maciel@asse.com.uy 29153000 EXT 1140

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Solicitation Details

Issuing agencyAdministración De Servicios De Salud Del Estado | Hospital Maciel
CountryUruguay
CategoryWarehousing
PublishedJuly 23, 2026
Procurement stageActive solicitation
ClosedJuly 28, 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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