Contract Award Notice |
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TRR | 22213610 |
Organization | Administración Nacional de Combustible, Alcohol y Portland | Administración Nacional de Combustible, Alcohol y Portland |
Tender No | Compra Directa 4300767800/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 24,216 |
Work Detail |
Contract Award For Cleaning Products Item No. Antibacterial Foam Soap Dispenser Odg 199000, Item No. 6 Liquid Soap Detergent Odg 159000, Item No. 7 D/Floor Bar Soap Odg 159000, Item No. 8 Bleaching Water Odg 159000, Item No. 9 Soda In Scales For Cleaning Odg 159000, Item Nº10 Unclogs And Cleans Grease Dumps Shipping. 1 Lt Odg 159000, Item Nº11 Metal Cleaner Liquid Odg 159000, Item Nº12 Plastic Bag 1.20X0.90Mt 60Microns Odg 159000, Item Nº13 Plastic Bag 0.60X0.60Cm With Odg Bellows 159000, Item Nº14 Dispenser For Towel D/Fto Paper. 23X27c Odg 199000, Item Nº15 Plastic Broom With Cap Odg 199000, Item Nº16 Plastic Toilet Brush Odg 199000, Item Nº17 Plastic Toilet Brush Odg 199000, Item Nº18 10L Plastic Bucket Odg 199000, Item Nº19 Flannel For Cleaning Odg 199000, Item Nº20 Flannel For Cleaning Odg 199000, Item Nº21 Washing Cloth Odg 199000, Item Nº22 Washing Cloth Odg 199000, Item Nº23 Floor Rag Odg 199000, Item Nº24 Floor Rag Odg 199000, Item Nº25 Soap D/Toilet Bar Odg 159000, Item Nº26 Soap D/Toilet Bar Odg 159000, Item Nº27 Room Deodorant Spray Odg 159000, Item Nº28 Insecticide For Flying Insects Spray Odg 159000, Item Nº29 Insecticide For Flying Insects Spray Odg 159000 |
Key Dates |
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Contract Date | 17 Dec 2024 |
Contact Information |
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