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Direct Purchase 15789/2026 — IT Order for October. All details of the call for bids are included in the attached specifications. For inquiries, please contact the IT Department at 24802926, ext. 101.

Original title (Spanish): Compra Directa 15789/2026 — pedido informática octubre. Todos los detalles del llamado se encuentran en Pliego adjunto. Por consultas comunicarse con informática 24802926 int 101

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

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September 21, 2026
Response Due
Active
Status

Opportunity Overview

pedido informática octubre. Todos los detalles del llamado se encuentran en Pliego adjunto. Por consultas comunicarse con informática 24802926 int 101 Ítems: Ítem Nº 1MODULO DE ETHERNET PARA SWITCH(Cód. Artículo 104411)Cantidad:2,00 UNIDAD | Ítem Nº 2REPETIDOR DE RED(Cód. Artículo 64745)Cantidad:1,00 UNIDAD | Ítem Nº 3TARJETA DE RED ETHERNET(Cód. Artículo 7965)Cantidad:4,00 UNIDAD | Ítem Nº 4CARTUCHO DE TONER PARA IMPRESORA(Cód. Artículo 1880)Cantidad:6,00 UNIDAD | Ítem Nº 5CARTUCHO DE TONER PARA IMPRESORA(Cód. Artículo 1880)Cantidad:2,00 UNIDAD Aclaraciones: Apertura electrónicaFecha Publicación:16/09/2026 12:10hsArchivo adjuntoarchivo adjunto/pliego(.pdf 291 Kb)Información de contacto:oficina de comprascompras.traumatologia@asse.com.uy24802926 int 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
PublishedSeptember 16, 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 17, 2026

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

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