Opportunity Overview
STATIONERY AND OFFICE SUPPLIES Conditions attached Items: Item No. 1 ROLL OF PAPER FOR TICKETING MACHINE (Item Code 34036) Quantity: 144.00 UNIT | Item No. 2 FORM (Item Code 1070) Quantity: 1,000.00 UNIT | Item No. 3 CORRECTION TAPE (Item Code 2606) Quantity: 36.00 UNIT | Item No. 4 FLUORESCENT FIBER MARKER (Item Code 197) Quantity: 12.00 UNIT | Item No. 5 MECHANICAL PENCIL (Article Code 194) Quantity: 12.00 UNITS Clarifications: Deadline for submission of offer | 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 at 10:00.
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| Issuing agency | Administración De Servicios De Salud Del Estado | Hospital De San Carlos |
|---|---|
| Country | Uruguay |
| Category | Government Procurement |
| Published | July 28, 2026 |
| Procurement stage | Active solicitation |
| Closed | July 27, 2026 |
| Status | Closed — no longer accepting responses |
| Translation | Translated from Spanish by GlobalGov’s translation pipeline |
| Official source | View original notice |
| Last verified | September 26, 2026 |
Source: ARCE Uruguay — open contracting data. Not affiliated with the Government of Uruguay.
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