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Pedido Mensual Mmq - Financial Office Tender in Uruguay - 142757337

The STATE HEALTH SERVICES ADMINISTRATION | HILL HOSPITAL has issued a Tender notice for the procurement of a Pedido Mensual Mmq - Financial Office in the Uruguay. This Tender notice was published on 06 Jun 2026 and is scheduled to close on 10 Jun 2026, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 142757337, while the tender notice number is Compra Directa 341/2026 and Registering on the platform.

Procurement Summary

Country: Uruguay

Summary: Pedido Mensual Mmq - Financial Office

Deadline: 10 Jun 2026

Posting Date: 06 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 142757337

Document Ref. No.: Compra Directa 341/2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

MMQ MONTHLY ORDER - ECONOMATO REUSABLE TROCAR FOR LAPAROSCOPY, GRASPER CLAMP, ELASTIC BAND FOR VASCULAR LIGATION, TRUMPET TYPE IRRIGATION Aspirator FOR LAPAROSCOPY
Call items: Item Nº 1 REUSABLE TROCAR FOR LAPAROSCOPY (Code Article 21227), Quantity: 2.00 UNIT Item No. 2 GRASPER CLAMP (Article Code 20046), Quantity: 1.00 UNIT Item No. 3 ELASTIC BAND FOR VASCULAR LIGATION (Code Article 18982), Quantity:20.00 UNIT Item No. 4 TRUMPET TYPE IRRIGATION Aspirator FOR LAPAROSCOPY (Article Code 64508), Quantity:2.00 UNIT1 | Reception of offers until: 2026-06-10

Documents

Tender Notice

pedido_1346237.pdf

aclar_llamado_1346237_0.pdf

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