- Country: Uruguay
- Summary: Stationery Supplies, Order 22474
- UYT Ref No: 130548022
- Deadline: 27 Nov 2025
- Financier: Self Financed
- Purchaser Ownership: Government
- Tender Value: Refer Document
- Notice Type: Tender
- Document Ref. No.: Compra Directa 21245/2025
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- Description:
- Stationery supplies, order 22474
NOTEBOOK, STRAIGHT CLASP FOR STAPLER, PERMANENT MARKER, PERMANENT MARKER, FLUORESCENT FIBER MARKER, PEN, PENCIL, PLASTIC RUBBER TO ERASE PENCIL, FIBER BOARD MARKER, WHITE BOARD, WHITE BOARD, STAPLER, PAPER PUNCH, INK FOR STAMP, DESK ORGANIZER, BROOCH, 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 LEAF PERFORATED, METAL CLIP, METAL CLIP, HEAD PIN, CORRECTING TAPE, MINUTE BOOK, CARDBOARD BIBLIORATE, BOARD ERASER, BLUNT-ENDED SCISSORS, POLYPROPYLENE ADHESIVE TAPE FOR PACKAGING, PAD - Documents:
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CLICK HERE TO LOGINStationery Supplies, Order 22474 - Uruguay Tender
The STATE HEALTH SERVICES ADMINISTRATION | PEREIRA ROSSELL HOSPITAL CENTER, a Government sector organization in Uruguay, has announced a new tender for Stationery Supplies, Order 22474. This tender is published on UruguayTenders under UYT Ref No: 130548022 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 2025-11-27.
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.
