Opportunity Overview
SOBRE FACTURA Ítems: Ítem Nº 1SOBRE(Cód. Artículo 25292)Cantidad:10.000,00 UNIDAD Aclaraciones: Fecha Publicación:10/08/2026 16:05hsPliegoArchivo adjuntoarchivo adjunto/pliego(.zip 518 Kb)Lugar de compracomunicacionconproveedores@antel.com.uyPrecio$ 1.220,00Acto de Apertura:01/09/2026 10:30hsLugar acto de Apertura:Sala de Licitaciones -Edificio José D´Elia - Nivel 2 -Paraguay 2097Lugar de entrega de ofertas:Sala de Licitaciones -Edificio José D´Elia - Nivel 2 -Paraguay 2097Prórrogas hasta el:24/08/2026Aclaraciones hasta el:24/08/2026Información de contacto:comunicacionconproveedores@antel.com.uycomunicacionconproveedores@antel.com.uy29284691
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| Issuing agency | Administración Nacional De Telecomunicaciones | Administración Nacional De Telecomunicaciones |
|---|---|
| Country | Uruguay |
| Category | Government Procurement |
| Published | August 10, 2026 |
| Procurement stage | Active solicitation |
| Closed | September 01, 2026 |
| Status | Closed — no longer accepting responses |
| Translation | Translated from Spanish by GlobalGov’s translation pipeline |
| Official source | View original notice |
| Last verified | September 27, 2026 |
Source: ARCE Uruguay — open contracting data. Not affiliated with the Government of Uruguay.
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