Login
Login
Register
Complete Your Profile
Change Password
Request a Password Reset
Download Documents
Download Documents
Get Help to Participate in This Tender
Change Password
For better security, update the account password.
The NATIONAL ADMINISTRATION OF PUBLIC EDUCATION | INITIAL AND PRIMARY EDUCATION COUNCIL has issued a Tender notice for the procurement of a Announcement 2/26 "Acquisition of Office Paper" in the Uruguay. This Tender notice was published on 16 Apr 2026 and is scheduled to close on 30 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. 139600182, while the tender notice number is Proclamation 2/2026 and Registering on the platform.
Procurement Summary
Country: Uruguay
Summary: Announcement 2/26 "Acquisition of Office Paper"
Deadline: 30 Apr 2026
Posting Date: 16 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139600182
Document Ref. No.: Proclamation 2/2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_detailsLogin to see details Tender Details ANNOUNCEMENT 2/26 "ACQUISITION OF OFFICE PAPER" PAPER TOWEL, ROLL OF TOILET PAPER FOR DISPENSER Documents
Call items: Item No. 1 PAPER TOWEL (Code Article 22), Quantity: 9, 570.00 UNIT Currency: Uruguayan Pesos Bid data: Offers that do not exceed 20% of the lowest or the 3 best offers received go to the bidding phase. The offers that do not exceed 20% of the lowest and if there are no 3 proposals, the 3 best offers received will pass.Date time Start of Bid:04/30/2026 10:30h Duration:7 min.Type of difference between bids:PercentageMinimum difference between bids:2%Characteristics of Item No. 1Characteristics(*) Mandatory characteristicsSheet width (*)Range from 20 to 25 CMColor (*)WHITEWeight (*)Range from 25 to 30 G/M2Roll lengthRange from 150 to 200 MSheet type (*)SINGLE Item No. 2 ROLL OF PAPER HYGIENIC FOR DISPENSER (Code Article 9865), Quantity: 14, 360.00 UNIT Currency: Uruguayan Pesos Bid data: Offers that do not exceed 20% of the lowest or the 3 best offers received go to the bidding phase. The offers that do not exceed 20% of the lowest and if there are no 3 proposals, the 3 best offers received will pass.Date time Bid Start:04/30/2026 10:46hsDuration:7 min.Type of difference between bids:PercentageMinimum difference between bids:2%Item Characteristics No. 2Features(*) Mandatory featuresSheet widthRange from 10 to 10.6 CMLength (*)300 MPresentation (*)Package: 8 rollsTexture (*)SOFTSheet type (*)SIMPLE1 | Price: 0.00 Reception of...
Procurement Documents for Uruguay
Access a comprehensive library of standard procurement documents specific to Uruguay. Here, you'll find all the essential forms, guidelines, and templates required for tender applications and submissions in Uruguay
Want To Bid in This Tender?
Get Local Agent Support in Uruguay and 60 More Countries.
View Tenders By
Sign in with Google