Contract Award Notice |
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TRR | 22492693 |
Organization | Universidad de la República | Facultad de Psicología |
Tender No | Concurso de Precios 80/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 8,799 |
Work Detail |
Contract Award For Cleaning Items Item No1 Toilet Paper Cód. Article 21 , Item No3 Paper Towel Cod. Article 22 , Item No4 Polypropylene Bag For Waste Encapsulation Cod. Article 73824 , Item No5 Environmental Deodorant In Aerosol Code. Article 29637 , Item No. Liquid Neutral Soap Cod. Article 14697 , Item No7 Paper Towels Dispenser Cod. Article 6987 , Item No8 Download Soap Cod. Article 43 , Item No9 Brush Replacement Cod. Article 66143 , Item No10 Plumero Cod. Article 1763 , Item No11 Furniture Cod. Item 13516 , Item No12 Lcd, Led, Etc Screen Cleaner Gel Cod. Article 69853 , Item No13 Floor Cloth Cod. Article 215 , Item No14 Handle For Cleaning Tool Cod. Article 97 , Item No15 Polisher Cod. Article 2542 , Item No16 Water Wax Code. Article 1240 , Item No18 Kitchen Sponge Cod. Article 12404 , Item No20 Grid Cloth Cod. Article 216 , Item No21 Franela Cod. Article 214 , Item No22 Plastic Brush Code. Article 28374 , Item No23 Mechanical Liquid Soap Dispenser Cod. Section 6848 |
Key Dates |
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Contract Date | 14 Jun 2024 |
Contact Information |
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