Procurement Summary
Country: Uruguay
Summary: Direct Purchase No. 104/2026 for the Acquisition of Office Supplies.
Deadline: 15 Jul 2026
Posting Date: 02 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144411942
Document Ref. No.: Compra Directa 104/2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Tender Details
Direct Purchase No. 104/2026 For the acquisition of office supplies. NOTEBOOK WITH INDEX, HARDCOVER NOTEBOOK, FLUORESCENT FIBER MARKER, FLUORESCENT FIBER MARKER, SELF-ADHESIVE NOTEBOOK, PLASTIC RULER, PAD INK
Call items: Item No. 1 NOTEBOOK WITH INDEX (Code Article 24), Quantity: 100.00 UNITCharacteristics of Item No. 1CharacteristicsSheets96 Item No. 2 HARDCOVER NOTEBOOK (Code Article 34081), Quantity: 50.00 UNITCharacteristics of Item No. 2FeaturesSheets96 Item No. 3 FLUORESCENT FIBER MARKER (Code Article 197), Quantity: 100.00 UNIT Characteristics of Item No. 3 Characteristics Color CELESTE Item No. 4 FLUORESCENT FIBER MARKER (Code Article 197), Quantity:200.00 UNITCharacteristics of Item No. 4CharacteristicsColorPINK Item No. 5 SELF-ADHESIVE SHEETS NOTE (Code Article 6681), Quantity: 1, 000.00 UNITCharacteristics of Item No. 5CharacteristicsLength x width5 X 5 CM Item No. 6 PLASTIC RULER (Code. Article 204), Quantity:300.00 UNITCharacteristics of Item No. 6CharacteristicsLength30 CM Item No. 7 PAD INK (Code Article 682), Quantity:100.00 BOTTLE1 | Reception of offers until: 2026-07-15
Documents
Tender Notice
pedido_1351312.pdf