PURCHASE OF STATIONERY, DESK AND OFFICE SUPPLIES, AND PRINTER CONSUMABLES FOR THE VAUPÉS COLLEGIATE MANAGEMENT 2026

The Comptroller General of the Republic (CGR) - Departmental Management of Vaupés is seeking to procure stationery, desk and office supplies, and printer consumables for its operations in Mitú, Vaupés. This is a purchase and sale contract under the minimum amount modality, with reference VAU-MC-01-2026. The contract duration is set at 45 days. The objective is to ensure the availability of essential office materials and printer supplies to support the administrative functions of the Collegiate Management of Vaupés throughout the specified period. Bidders are expected to supply a range of items typically used in an office environment, including paper products, writing instruments, organizational tools, and consumables for printers. The procurement process is designed to be efficient due to the minimum amount modality, aiming for timely acquisition of these necessary supplies to maintain operational continuity.

This is a supplies contract in the general supplies sector. Located in Colombia, Latin America, this opportunity is open to firms and consortiums, with an estimated budget of COP 47.5 million.

Published through SECOP II Colombia, a national government procurement portal. Public procurement tenders follow the country's national bidding regulations and may have specific eligibility and documentation requirements for the supply of goods in the general supplies sector. Supply contracts typically require bidders to demonstrate product compliance with technical specifications, delivery capacity, and relevant certifications. This contract has already been awarded. The information is published for transparency and market intelligence purposes.