Purchase of Office Supplies Requested Tender in Uruguay - 139519714

Procurement Summary

Country: Uruguay

Summary: Purchase of Office Supplies Requested by the Supply Sector. See Specifications with Characteristics, Documentation and Formal Requirements that Must be Met. Electronic Opening Decree 142/018:...

Deadline: 16 Apr 2026

Posting Date: 14 Apr 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 139519714

Document Ref. No.: Compra Directa 125/2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Purchase of Office supplies requested by the Supply Sector. See specifications with characteristics, documentation and formal requirements that must be met. Electronic opening Decree 142/018: Thursday 04/16/2026 at 11:30 METAL PAPER PRESSURE, METAL PAPER CLIPPER, METAL PAPER CLIPPER, LINED BLOCK, CLASP FOR PERFORATED SHEET, FOLDER WITH TRANSPARENT COVER, TWO RING PVC FOLDER, FOLDER WITH SPIRAL FOR PLANS, NOTEBOOK, SELF-ADHESIVE LABEL, PERMANENT MARKER, PERMANENT MARKER, FLUORESCENT FIBER MARKER, SELF-ADHESIVE NOTE SHEETS, PUNCH FOR VOLUME PAPER, PEN HOLDER, ALKALINE BATTERY, ALKALINE BATTERY, COMPACT BATTERY, PLASTIC RULER, SELF-ADHESIVE SEPARATOR, FLAGS (REPOSITIONABLE), SHEETS FOR NOTE HOLDER CUBE, ORGANIZING BOX
Call items: Item No. 1 METAL PAPER CLIPPER (Code Article 6060), Quantity: 50.00 UNITCurrency: Uruguayan PesosCharacteristics of Item No. 1CharacteristicsLength3 CM Item No. 2 METAL PAPER CLIPPER (Code Article 6060), Quantity:60.00 UNITCurrency: Uruguayan PesosCharacteristics of Item No. 2CharacteristicsLength5 CM Item No. 3 METAL PAPER CLIPPER (Code Article 6060), Quantity: 50.00 UNITCurrency: Uruguayan PesosCharacteristics of Item No. 3CharacteristicsLength6 CM Item No. 4 BLOCK STRIPED (Code Article 8482), Quantity:20.00 UNITCurrency: Uruguayan PesosCharacteristics of Item No. 4CharacteristicsFormat21 X 29.7 (A4) Item No. 5 BROOCH FOR PERFORATED LEAF (Code Article 1294), Quantity: 100.00 BOXCurrency: Uruguayan PesosCharacteristics of the Item No. 5CharacteristicsMaterialPLASTICPresentationBOXMeasurement presentation50 UNIT Item No. 6 FOLDER WITH TRANSPARENT COVER (Code Article 6679), Quantity: 84.00 UNITCurrency: Uruguayan PesosCharacteristics of Item No. 6CharacteristicsFormatOFFICE Item No. 7 TWO RING PVC FOLDER (Code Article 8538), Quantity: 40.00 UNITCurrency: Uruguayan PesosCharacteristics of Item No. 7CharacteristicsFormatA4 Item No. 8 FOLDER WITH SPIRAL FOR PLANS (Code Article 9129), Quantity: 3.00 UNITCurrency: Uruguayan Pesos Item No. 9 NOTEBOOK (Code Article 25286), Quantity:20.00 UNITCurrency: Uruguayan PesosCharacteristics of Item No. 9CharacteristicsSheets100 Item No. 10 SELF-ADHESIVE LABEL (Code A...

Documents

 Tender Notice

pedido_1332181.odt