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Acquisition of Hygiene and Office Items. Tender - 145363992

The MINISTRY OF NATIONAL DEFENSE | ARMY GENERAL COMMAND has issued a Tender notice for the procurement of a Acquisition of Hygiene and Office Items. in the Uruguay. This Tender notice was published on 17 Jul 2026 and is scheduled to close on 28 Jul 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. 145363992, while the tender notice number is Compra Directa 439/2026 and Registering on the platform.

Procurement Summary

Country: Uruguay

Summary: Acquisition of Hygiene and Office Items.

Deadline: 28 Jul 2026

Posting Date: 17 Jul 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 145363992

Document Ref. No.: Compra Directa 439/2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Acquisition of hygiene and office items. CARDBOARD BOOKBOOK, DOUBLE-SIDED CARBON PAPER, FLAGS (REPOSITIONABLE), SHEETS FOR NOTE CUBES, CLASP FOR PERFORATED SHEET, TRANSPARENT ADHESIVE TAPE, ENVELOPE, VINYL GLUE, HOOK PIN, PIN HEAD PIN, BED BUG, RECEIPT BOOK, PAD, FAX PAPER, MINUTE BOOK, PLASTIC RULER, MILLIMETRE STEEL RULER, ALKALINE BATTERY, POCKET CALCULATOR, TABLE CALCULATOR WITH TAPE, INK ROLLER FOR CALCULATE, PAPER SHREDDER, STAMP INK, STAMP INK, KNIFE, TONER CARTRIDGE FOR PRINTER, TONER CARTRIDGE FOR PRINTER, INK FOR CONTINUOUS PRINTING SYSTEM, INK FOR CONTINUOUS PRINTING SYSTEM, INK FOR CONTINUOUS SYSTEM PRINTING, INK FOR CONTINUOUS PRINTING SYSTEM, NYLON BAG, NYLON BAG, NYLON BATHROOM CURTAIN, POLISHER, WASTE SHOVEL, SHORT RUBBER GLOVES FOR HOUSEHOLD USE, GLASS CLEANER SWAP WITH SPONGE, INSECTICIDE FOR HOUSEHOLD USE, SOAP TOILET LIQUID, TRACING PAPER, TOILET SOAP, LIQUID GLASS CLEANER
Call items: Item No. 1 CARDBOARD BIBLIORATE (Code Article 16), Quantity: 50.00 UNITCurrency: Uruguayan PesosCharacteristics of Item No. 2CharacteristicsFormatOFFICE Item No. 2 DOUBLE-SIDED CARBON PAPER (Code Article 3696), Quantity: 40.00 UNITCurrency: Uruguayan PesosCharacteristics of Item No. 11CharacteristicsFormatOFFICE Item No. 3 BANDERITAS (REPOSITIONABLE) (Code Article 27037), Quantity:61.00 UNITCurrency: Uruguayan PesosCharacteristics of Item No. 3CharacteristicsWidth x length11.9 43.2MM X MM Item No. 4 SHEETS FOR NOTE HOLDING CUB (Code Article 6684), Quantity: 20.00 PACKAGECurrency: Uruguayan PesosCharacteristics of Item No. 5CharacteristicsLength x width8 X 8 CM Item Nº 5 BRACE FOR PERFORATED BLADE (Code. Article 1294), Quantity:25.00 BOXCurrency:Uruguayan PesosCharacteristics of Item No. 19CharacteristicsMaterialPLASTICPresentationBOXMeasurement presentation50 UNIT Item No. 6 TRANSPARENT ADHESIVE TAPE (Code Article 186), Quantity: 60.00 UNITCurrency: Pesos UruguayansCharacteristics of Item No. 8CharacteristicsWidth50 MM Item Nº 7 ENVELOPE (Code Article 25292), Quantity: 20.00 UNITCurrency: Uruguayan PesosCharacteristics of Item Nº 20CharacteristicsColorCELESTLength x width11.4 X 16.2 CM Item No. 8 VINYL GLUE (Code Article 84), Quantity:50.00 UNITCurrency: Uruguayan PesosCharacteristics of Item No. 14CharacteristicsPresentationPACKAGINGMeasurement presentation250 ML Item No. 9 HOOK PIN (Code Article 1288), Quantity:...

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