Direct purchase 12225/2026 — stationery supplies

Original title (Spanish): Compra Directa 12225/2026 — Insumos de Papelería

Administración De Servicios De Salud Del Estado | Red De Atención Primaria De San José · Uruguay government procurement

Closed July 27, 2026. GlobalGov surfaces government procurement from around the world, including the markets your competitors overlook.

Closed
Status

Opportunity Overview

Stationery Supplies Items: Item No. 1 Clip Fastener (Item Code 1289) Quantity: 100.00 Units | Item No. 2 Notebook (Item Code 25286) Quantity: 10.00 Units | Item No. 3 Plastic Protective Sheet Sleeve (Item Code 8790) Quantity: 200.00 Units | Item No. 4 Roll of Paper for Ticket Printer (Item Code 34036) Quantity: 100.00 Units | Item No. 5 Paper for Printer and/or Photocopier 80 G/M2 (Item Code 36917) Quantity: 200.00 Packages | Item No. 6 ENVELOPE (Article Code 25292) Quantity: 200.00 UNITS | Item No. 7 MANILA ENVELOPE (Article Code 60378) Quantity: 20.00 UNITS | Item No. 8 MANILA ENVELOPE (Article Code 60378) Quantity: 200.00 UNITS | Item No. 9 FOLDER WITH ELASTIC (Article Code 19) Quantity: 30.00 UNITS | Item No. 10 EXAMINATION PAPER (Article Code 3705) Quantity: 50.00 ROLL | Item No. 11 SELF-ADHESIVE LABEL (Article Code 3714) Quantity: 10,000.00 UNITS | Item No. 12 POLYPROPYLENE ADHESIVE PACKAGING TAPE (Item Code 8224) Quantity: 20.00 ROLL | Item No. 13 ALKALINE BATTERY (Item Code 2609) Quantity: 100.00 UNIT | Item No. 14 ALKALINE BATTERY (Item Code 2609) Quantity: 100.00 UNIT | Item No. 15 LETTERHEAD ENVELOPE (Item Code 3711) Quantity: 300.00 UNIT | Item No. 16 PRINTER TONER CARTRIDGE (Item Code 1880) Quantity: 10.00 KIT | Item No. 17 PRINTED BLOCK (Article Code 35371) Quantity: 1,000.00 UNITS Clarifications: Electronic Opening Publication Date: 07/21/2026 10:15 AM ×Close Change History All modifications to the call Date Modification Previous Value New Value Clarification 07/23/2026 12:25 PM Deadline for submission of offer 07/24/2026 10:13 AM 07/27/2026 10:13 AM 07/23/2026 12:21 PM In compliance with Decree 142/018, and due to a system interruption that may have affected the submission of offers, the deadline for receiving offers is extended until 27/07/2026 10:13.CloseClarifications:Clarifications of the callDate and text of the clarificationClarification file23/07/2026 12:21hsIn compliance with Decree 142/018, and due to a system interruption that may have...

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Solicitation Details

Issuing agencyAdministración De Servicios De Salud Del Estado | Red De Atención Primaria De San José
CountryUruguay
CategoryGovernment Procurement
PublishedJuly 21, 2026
Procurement stageActive solicitation
ClosedJuly 27, 2026
StatusClosed — no longer accepting responses
TranslationTranslated from Spanish by GlobalGov’s translation pipeline
Official sourceView original notice
Last verifiedSeptember 20, 2026

Source: ARCE Uruguay — open contracting data. Not affiliated with the Government of Uruguay.

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