Procurement Summary
Country: Uruguay
Summary: Order 27739-Supply. Stationery Supplies.
Deadline: 30 Oct 2026
Posting Date: 22 Oct 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 151282137
Document Ref. No.: Compra Directa 17628/2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
CPV Classification
30192700 - Stationery
Purchaser's Detail
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Tender Details
ORDER 27739-SUPPLY. STATIONERY SUPPLIES.
NOTEBOOK, PERMANENT MARKER, PERMANENT MARKER, FLUORESCENT FIBER MARKER, PEN, PENCIL, PLASTIC RUBBER TO ERASE PENCIL, FIBER BOARD MARKER, WHITE BOARD, WHITE BOARD, STAPLER, PAPER PUNCH, STAMP INK, DESK ORGANIZER, BRACELET, FOLDER WITH ELASTIC, FOLDER WITH EAR, PLASTIC COVER, ELASTIC BAND, TRANSPARENT ADHESIVE TAPE, TRANSPARENT ADHESIVE TAPE, SELF-ADHESIVE NOTE IN CUBE, SELF-ADHESIVE NOTE IN CUBE, SELF-ADHESIVE NOTE IN CUBE, VINYL GLUE, BRACELET FOR PERFORATED SHEET, CLIP METAL, METAL CLIP, HEAD PIN, CORRECTOR TAPE, CARDBOARD BOOKBOOK, BLUNT-ENDED SCISSORS, POLYPROPYLENE ADHESIVE TAPE FOR PACKAGING
Call items:
Reception of offers until: 2026-10-30
Documents
Tender Notice
pedido_1381283.doc