Procurement Summary
Country: Uruguay
Summary: 25866- Hygiene and Stationery Supplies.
Deadline: 01 Jul 2026
Posting Date: 26 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144044653
Document Ref. No.: Compra Directa 10345/2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Tender Details
25866- HYGIENE AND STATIONERY SUPPLIES. FOLDER WITH TRANSPARENT COVER, TURNING NYLON THREAD (MULTIFILAMENT), BLOCK OF COLORED CARDSTOCK, BLOCK OF COLORED CARDSTOCK, BLOCK OF COLORED CARDSTOCK, BLOCK OF COLORED CARDSTOCK, WHITE BOARD, VIOLIN PLASTIC, PELELA, PLASTIC CHATA, PLASTIC CHATA, PLASTIC PAPELERA
Call items: Item No. 1 FOLDER WITH TRANSPARENT COVER (Code Article 6679), Quantity: 40.00 UNITCharacteristics of Item No. 1CharacteristicsFormatA4 Item No. 2 TURNING NYLON THREAD (MULTIFILAMENT) (Code Article 14585), Quantity: 1, 200.00 MCharacteristics of Item No. 2CharacteristicsDiameter3 MMPresentationCOIL Item No. 3 BLOCK OF COLORED CARDBOARD (Code Article 66449), Quantity: 1, 000.00 UNITCharacteristics of Item No. 3CharacteristicsColorYELLOW Item No. 4 CARDBOARD BLOCK COLORS (Article Code 66449), Quantity: 1, 000.00 UNITCharacteristics of Item No. 4CharacteristicsColorGREENFormatA4 Item No. 5 COLORED CARDBOARD BLOCK (Code Article 66449), Quantity: 1, 000.00 UNITCharacteristics of Item No. 5CharacteristicsColorWHITEFormatA4 Item No. 6 COLORED CARDBOARD BLOCK (Code Article 66449), Quantity: 1, 000.00 UNITCharacteristics of Item No. 6CharacteristicsFormatA4 Item No. 7 WHITE BOARD (Code Article 3112), Quantity: 1.00 UNITFeatures of Item No 7FeaturesSize100 X 150 CM X CM Item No. 8 PLASTIC VIOLIN (Cod. Item 21512), Quantity:10, 00 UNIT Item No. 9 PELELA (Cod. Article 16012), Quantity:10, 00 UNIT Item No. 10 PLASTIC SHEET (Item Code 18239), Quantity:6.00 UNIT Item No. 11 PLASTIC SHEET (Code Article 18239), Quantity: 4.00 UNIT Item No. 12 PLASTIC TRASH BIN (Code Article 201), Quantity: 10.00 UNIT1 | Reception of offers up to: 202...
Documents
Tender Notice
pedido_1351318.doc