Contract Award Notice |
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| TRR | 21807057 |
| Organization | Ministerio de Defensa Nacional | Dirección Nacional de Sanidad de las Fuerzas Armadas |
| Tender No | Licitación Abreviada 429/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 122,480 |
Work Detail |
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Contract Award For Procurement Of Cleaning Products Item No1 Metal Cleaner Cód. Article 41 , Item No2 Franela Cod. Article 214 , Item No4 Toilet Brush Code. Article 439 , Item No5 Creamy Cleaner Cód. Article 455 , Item No6 Rubber Plug Cod. Article 3180 , Item No7 Insecticide For Domestic Use Cod. Article 8602 , Item No8 Brush Code. Article 8937 , Item No9 Metering Jar Cód. Article 10093 , Item No10 Strat Paper Cod. Article 10591 , Item No11 Strat Paper Cod. Article 10591 , Item No12 Kitchen Sponge Code. Article 12404 , Item No14 Environmental Deodorant In Aerosol Code. Article 29637 , Item No15 Sodium Dichlorosyanurate Based Disinfectant Cod. Article 51309 , Item No16 Aerosol Environmental Disinfectant Cod. Item 63447 , Item No17 Neutral Liquid Detergent Cod. Article 72671 , Item No18 Electrical Insecticide Apparatus Cod. Section 66056 |
Key Dates |
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| Contract Date | 15 Oct 2024 |
Contact Information |
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