Procurement Summary
Country: Uruguay
Summary: Department Supplies Nursing
Deadline: 19 May 2026
Posting Date: 09 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140943291
Document Ref. No.: Compra Directa 1909/2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Tender Details
DEPARTMENT SUPPLIES NURSING TOILET SEAT, METAL COAT RACK, PLASTIC CHATA, PLASTIC VIOLIN, GRADUATED GLASS MOUTH WITH COVER, IV HOLDER, COMPLETE INFRARED LAMP, WHITE BOARD, WALKER, CANE, CANE, ADJUSTABLE CRUTCH FOR ADULT, CORTINA ROLLER, CORTINA ROLLER
Call items: Item No. 1 SANITARY SEAT (Code Article 10001), Quantity: 10.00 UNITCurrency: Uruguayan Pesos Item No. 2 METAL COAT RACK (Code Article 29721), Quantity: 5.00 UNITCurrency: Uruguayan Pesos Item No. 3 PLASTIC SHEET (Code Article 18239), Quantity:20.00 UNITCurrency:Uruguayan Pesos Item No. 4 PLASTIC VIOLIN (Code Article 21512), Quantity: 20.00 UNITCurrency: Uruguayan Pesos Item No. 5 GRADUATED GLASS MOUTH WITH LID (Code Article 20760), Quantity: 10.00 UNIT Currency: Uruguayan Pesos Item Nº 6 IRU SUPPORT (Code Article 7204), Quantity: 20.00 UNITCurrency: Uruguayan PesosCharacteristics of Item Nº 8CharacteristicsTypeWITH WHEELS Item No. 7 COMPLETE INFRARED LAMP (Code Article 19308), Quantity: 4.00 UNITCurrency: Pesos UruguayansCharacteristics of Item No. 9CharacteristicsVoltage220 V Item No. 8 WHITE BOARD (Code Article 3112), Quantity: 10.00 UNITCurrency: Uruguayan Pesos Item No. 9 ANDADOR (Code Article 15226), Quantity: 1.00 UNITCurrency: Uruguayan Pesos Item No. 10 CANE (Code Article 15938), Quantity:4.00 UNITCurrency: Uruguayan Pesos Item No. 11 CANE (Code Article 15938), Quantity: 4.00 UNIT Currency: Uruguayan Pesos Characteristics of Item No. 16 Characteristics Type CANADIAN ADJUSTABLE-ADULT Item No. 12 CRUTCH ADJUSTABLE FOR ADULT (Code Article 24827), Quantity:4.00 UNITCurrency: Uruguayan Pesos Item No. 13 ROLLER CURTAIN (Code Article 68872), Quantity: 5.00 UNITCurrency: Uruguayan Pesos...
Documents
Tender Notice
pedido_1337610.odt