Contract Award Notice |
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| TRR | 17278711 |
| Organization | Universidad de la República | Facultad de Arquitectura |
| Tender No | Concurso de Precios 29/2023 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 10,698 |
Work Detail |
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Contract Award For Procurement Of Cleaning Items For Stock Item No1 Ethyl Alcohol In Gel Cod. Article 37043 , Item No2 Isopropyl Alcohol Cod. Article 1531 , Item No3 Graffiti Remover Code. Article 12216 , Item No4 Masonry Bucket Cod. Article 4722 , Item No5 Nylon Bag Cod. Article 28601 , Item No8 Cockroaches Cod. Article 14138 , Item No9 Brush Cod. Article 8937 , Item No10 Insecticide For Domestic Use Cod. Article 8602 , Item No11 Insecticide For Domestic Use Cod. Article 8602 , Item No12 Downlock Soap Cod. Article 6398 , Item No13 Furniture Code. Article 13516 , Item No14 Furniture Cod. Article 13516 , Item No15 Mopa Cod. Article 10802 , Item No16 Short Rubber Gloves For Domestic Use Cod. Article 32 , Item No17 Non Sterile Disposable Latex Gloves Cod. Article 37021 , Item No18 Nitrile Gloves Cod. Article 14485 , Item No19 Plumero Cod. Article 1763 , Item No20 Aerosol Screen Cleaner Cod. Section 66507 |
Key Dates |
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| Contract Date | 09 Feb 2024 |
Contact Information |
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