Procurement Summary
Country: Uruguay
Summary: C.D 143-2026 Acquisition of Printer Cartridges
Deadline: 04 Jun 2026
Posting Date: 02 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142450395
Document Ref. No.: Compra Directa 143/2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
C.D 143-2026 ACQUISITION OF PRINTER CARTRIDGES INK CARTRIDGE FOR PRINTER, INK CARTRIDGE FOR PRINTER, INK CARTRIDGE FOR PRINTER, INK CARTRIDGE FOR PRINTER
Call items: Item No. 1 INK CARTRIDGE FOR PRINTER (Code Article 1879), Quantity: 10.00 UNITCurrency: Uruguayan PesosCharacteristics of Item No. 1CharacteristicsColorBLACKTypeORIGINAL Item No. 2 PRINTER INK CARTRIDGE (Item Code 1879), Quantity: 10.00 UNITCurrency: Uruguayan PesosCharacteristics of Item No. 2CharacteristicsColorYELLOWTypeORIGINAL Item No. 3 INK CARTRIDGE FOR PRINTER (Code Article 1879), Quantity: 10.00 UNITCurrency: Uruguayan PesosCharacteristics of Item No. 3FeaturesColorCYANTTypeORIGINAL Item No. 4 INK CARTRIDGE FOR PRINTER (Code Article 1879), Quantity: 10.00 UNITCurrency: Uruguayan PesosCharacteristics of Item No. 4CharacteristicsColorMAGENTATypeCOMPATIBLE1 | Reception of offers until: 2026-06-04
Documents
Tender Notice
pedido_1344731.pdf