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Printer And/or Photocopier Paper Acquisition of the Nation General Accounting

UruguayTenders notice for Printer And/or Photocopier Paper Acquisition of the Nation General Accounting. The reference ID of the tender is 76033763 and it is closing on 27 Dec 2022.

Tender Details

  • Country: Uruguay
  • Summary: Printer And/or Photocopier Paper Acquisition of the Nation General Accounting
  • UYT Ref No: 76033763
  • Deadline: 27 Dec 2022
  • Financier: Self Financed
  • Purchaser Ownership: Government
  • Tender Value: Refer Document
  • Notice Type: Tender
  • Document Ref. No.: 1/2022
  • Purchaser's Detail:
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  • Description:
  • Printer and/or photocopier paper acquisition of the Nation General Accounting
    Call items:
    Item NΒΊ 1 paper for impression and/or photocopied 3 best offers received. The offers that do not exceed 20% to the minor pass to the bid phase and if there are no 3 proposals, the 3 best offers received. Date Start time PUJA: 12/27/2022 11: 00HSDuration: 7 min. Type of difference between bids: Minimum montodifference between bids: $ 5 Characteristics of item No. 1 Characteristics (*) Compulsory characteristics Blancurango of 87 to 100 %brillorango of 80 to 100 %colorblancoformate (*) A4gram (*) range of 75 to 76 g/m2Presentacion |
    Price: 0.00
    Reception of offers up to: 2022-12-27
  • Documents:

 Tender Notice

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Printer And/or Photocopier Paper Acquisition of the Nation General Accounting - Uruguay Tender

The MINISTRY OF ECONOMY AND FINANCE, a Government sector organization in Uruguay, has announced a new tender for Printer And/or Photocopier Paper Acquisition of the Nation General Accounting. This tender is published on UruguayTenders under UYT Ref No: 76033763 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2022-12-27.

The estimated tender value is Refer Document, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.

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