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Direct purchase 15775/2026 — attach image and details of quoted item(s). SIIF payment

Original title (Spanish): Compra Directa 15775/2026 — ADJUNTAR IMAGEN Y DETALLE DE LO COTIZADO. PAGO SIIF

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

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September 21, 2026
Response Due
Active
Status

Opportunity Overview

ADJUNTAR IMAGEN Y DETALLE DE LO COTIZADO. PAGO SIIF Ítems: Ítem Nº 1ESTUFA ELECTRICA(Cód. Artículo 442)Cantidad:1,00 UNIDAD Aclaraciones: Apertura electrónicaFecha Publicación:17/09/2026 09:35hsInformación de contacto:ANA CLAUDIA BARRIOS EGUZQUIZACOMPRAS.SANCARLOS@ASSE.COM.UY42669127 INT 151 - 152

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Solicitation Details

Issuing agencyAdministración De Servicios De Salud Del Estado | Hospital De San Carlos
CountryUruguay
CategoryGovernment Procurement
PublishedSeptember 17, 2026
Procurement stageRequest for Proposal (RFP)
Response dueSeptember 21, 2026
StatusOpen — accepting responses
TranslationTranslated from Spanish by GlobalGov’s translation pipeline
Official sourceView original notice
Last verifiedSeptember 20, 2026

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

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