Procurement Summary
Country: Paraguay
Summary: Acquisition of Office Supplies, Inks, Toners, and Transit Supplies
Deadline: 28 May 2026
Posting Date: 22 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 141810098
Document Ref. No.: 488158
Competition: NCB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Tender Details
Acquisition of Office Supplies, Inks, Toners, and Transit Supplies Category: 12000000 - Chemical products including biochemicals and industrial gases
Call details -- Special Features Open Contract Law No. 7021/22 Tender ID: 488158 Name of the Tender: Acquisition of Office Supplies, Inks, Toners, and Transit Supplies Convenor: Municipality of Santa Fé del Parana Category: 12000000 - Chemical products including biochemicals and industrial gases Contracting Unit: Uoc Santa Fe del Parana Type of Procedure: MCN - Minor national amount Estimated Amount: ₲ 142, 000, 000: Guarantee Percentage Offer Maintenance: 5% Type of Guarantee: Bank Guarantee, Policy, Affidavit with Signature Certification: : Status: Published Publication Date: 05-21-2026 - 12:20
Documents
Tender Notice