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Acquisition of Packaging and Replenishment Tender - 139842169

The MINISTRY OF NATIONAL DEFENSE | ARMY GENERAL COMMAND has issued a Tender notice for the procurement of a Acquisition of Packaging and Replenishment Material for M.O.P in the Uruguay. This Tender notice was published on 21 Apr 2026 and is scheduled to close on 29 Apr 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. 139842169, while the tender notice number is Compra Directa 337/2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Uruguay

Summary: Acquisition of Packaging and Replenishment Material for M.O.P

Deadline: 29 Apr 2026

Posting Date: 21 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139842169

Document Ref. No.: Compra Directa 337/2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Acquisition of packaging and replenishment material for M.O.P NYLON BAG, NYLON BAG, TAPELESS TABLE CALCULATOR, TECHNICAL BOOK, STRETCH FILM FOR FOOD GRADE PACKAGING, ACRYLIC BOX WITH SEPARATORS, PAPER STRETCHER, POLYETHYLENE BUBBLES FOR PACKAGING, KNIFE, ALKALINE BATTERY, ALKALINE BATTERY, ERASABLE PEN, ERASABLE PEN, ERASABLE PEN, HAND SHEAR
Call items: Item No. 1 NYLON BAG (Code Article 28601), Quantity: 40.00 PACK Currency: Uruguayan Pesos Characteristics of Item No. 17 Characteristics Color BLACK Item No. 2 NYLON BAG (Code Article 28601), Quantity: 10.00 PACKAGE Currency: Pesos UruguayansCharacteristics of Item No. 53CharacteristicsColorTRANSPARENT Item No. 3 TABLE CALCULATOR WITHOUT TAPE (Code Article 5567), Quantity: 2.00 UNITCurrency: Uruguayan Pesos Item No. 4 TECHNICAL BOOK (Code Article 6616), Quantity: 1.00 UNITCurrency: Pesos Uruguayans Item No. 5 STRETCH FILM FOR FOOD GRADE PACKAGING (Code Article 61953), Quantity: 10.00 ROLL Currency: Uruguayan Pesos Characteristics of Item No. 37 Characteristics Width 50 CM Item No. 6 ACRYLIC BOX WITH SEPARATORS (Article Code 66148), Quantity:3.00 UNITCurrency: Uruguayan Pesos Item No. 7 PAPER STRETCHER (Code Article 3705), Quantity: 50.00 ROLLOMcurrency: Uruguayan PesosCharacteristics of Item No. 12CharacteristicsWidth50 CM Item No. 8 BUBBLE POLYETHYLENE FOR PACKAGING (Article Code 39507), Quantity:20.00 UNITCurrency: Uruguayan PesosCharacteristics of Item No. 13CharacteristicsWidth100 CM Item No. 9 TRINCHETA (Code Article 566), Quantity: 3.00 UNITCurrency: Uruguayan Pesos Item No. 10 ALKALINE BATTERY (Code Article 2609), Quantity: 100.00 UNITCurrency: Uruguayan PesosCharacteristics of Item No. 49CharacteristicsSizeAA (GIRL) Item No. 11 ALKALINE BATTERY (Code Article 2609), Quantity: 100.00 UNITCurrency: Uruguayan Pesos...

Documents

 Tender Notice

pedido_1328187.doc


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