C.D 0063-2026 Acquisition of Office Supplies Tender - 138148844

The ADMINISTRATION OF THE STATE RAILWAYS | STATE RAILWAY ADMINISTRATION has issued a Tender notice for the procurement of a C.D 0063-2026 Acquisition of Office Supplies in the Uruguay. This Tender notice was published on 20 Mar 2026 and is scheduled to close on 23 Mar 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. 138148844, while the tender notice number is Compra Directa 63/2026 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Uruguay

Summary: C.D 0063-2026 Acquisition of Office Supplies

Deadline: 23 Mar 2026

Posting Date: 20 Mar 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 138148844

Document Ref. No.: Compra Directa 63/2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

C.D 0063-2026 ACQUISITION OF OFFICE SUPPLIES TONER CARTRIDGE FOR PRINTER, INK CARTRIDGE FOR PRINTER, INK CARTRIDGE FOR PRINTER, PLASTIC RULER, PLASTIC SEPARATOR, PAPER FOR FAX, CLASP FOR PERFORATED SHEET, FLAGS (REPOSITIONABLE), WHITE WORK PAPER (ROLL), TABLE CALCULATOR WITH TAPE
Call items: Item No. 1 TONER CARTRIDGE FOR PRINTER (Code Article 1880), Quantity: 20.00 UNITCurrency: Uruguayan PesosCharacteristics of Item No. 1CharacteristicsTypeORIGINAL Item No. 2 PRINTER INK CARTRIDGE (Code Article 1879), Quantity:20.00 UNITCurrency: Uruguayan PesosCharacteristics of Item No. 2CharacteristicsTypeORIGINAL Item No. 3 INK CARTRIDGE FOR PRINTER (Code Article 1879), Quantity: 20.00 KITCurrency: Uruguayan PesosCharacteristics of Item No. 3FeaturesTypeORIGINAL Item No. 4 PLASTIC RULER (Code Article 204), Quantity: 10.00 UNITCurrency: Uruguayan PesosCharacteristics of Item No. 4CharacteristicsLength30 CM Item No. 5 PLASTIC SEPARATOR (Code Article 2834), Quantity: 30.00 UNITCurrency: Uruguayan PesosCharacteristics of Item No. 5CharacteristicsFormatA4PresentationPACKAGEPresentation size10 UNIT Item No. 6 FAX PAPER (Code Article 449), Quantity: 50.00 ROLLOMcurrency: Uruguayan PesosCharacteristics of Item No. 7FeaturesLength x width30 X 216 M X MM Item Nº 7 BROOCH FOR PERFORATED LEAF (Code Article 1294), Quantity: 50.00 BOXCurrency: Uruguayan PesosCharacteristics of Item Nº 8CharacteristicsMaterialPLASTICPresentationBOXMeasurement presentation50 UNIT Item No. 8 FLAGS (REPOSITIONABLE) (Code Article 27037), Quantity: 100.00 UNIT Currency: Uruguayan Pesos Item No. 9 WHITE WORK PAPER (ROLL) (Code Article 6215), Quantity: 20.00 COILCurrency: Uruguayan PesosCharacteristics of the...

Documents

 Tender Notice

pedido_1327013.pdf


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