Opportunity Overview
Suministro de insumos para telefonía. Ítems: Ítem Nº 1TELEFONO FIJO(Cód. Artículo 4165)Cantidad:180,00 UNIDAD | Ítem Nº 2CABLE PAR TELEFONICO(Cód. Artículo 6009)Cantidad:3,00 M | Ítem Nº 3CABLE UTP CATEGORIA 6(Cód. Artículo 28014)Cantidad:18,00 M Aclaraciones: Apertura electrónicaFecha Publicación:20/08/2026 11:30hsPliegoArchivo adjuntoarchivo adjunto/pliego(.pdf 247 Kb)Precio0,00Acto de Apertura:08/09/2026 10:00hsPrórrogas hasta el:01/09/2026Aclaraciones hasta el:01/09/2026Información de contacto:COMPRAS Y LICITACIONEScompras.pereirarossell@asse.com.uy27074259 27068653
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Start FreeSolicitation Details
| Issuing agency | Administración De Servicios De Salud Del Estado | Centro Hospitalario Pereira Rossell |
|---|---|
| Country | Uruguay |
| Category | Government Procurement |
| Published | August 20, 2026 |
| Procurement stage | Request for Proposal (RFP) |
| Response due | September 08, 2026 |
| Status | Open — accepting responses |
| Translation | Translated from Spanish by GlobalGov’s translation pipeline |
| Official source | View original notice |
| Last verified | August 27, 2026 |
Source: ARCE Uruguay — open contracting data. Not affiliated with the Government of Uruguay.
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