Contract Award Notice |
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TRR | 23830675 |
Organization | Ministerio del Interior | Jefatura de Policía de Durazno |
Tender No | Compra Directa 41/2025 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 3,151 |
Work Detail |
Contract Award For Acquisition Of Cleaning Products For Status. Immediate Delivery, Including The Quotation, By Credit. Ítem No1 Sodio Cód. Article 7738 , Item No. 2 Of The Liquid Of Liquid Use Domestic Use Of Coc. Article 39 , Item No3 Decoraterant Of Environment Cod. Article 38 , Ió 4 Lumbramuruble Coc. Article 13516 , Item No. Franela Cód. Article 214 , Item No6 Pape Hygienic Cod. Article 21 , Irtem No7 Escoba Cód. Article 8937 , Irtem No8 Tomot Bood With Mago Cod. Article 34752 , Item No9 Pala To Residues Coód. Article 67250 , Otem No.10 Insecticide For Domestic Use Of Coc. Article 8602 , Otem No.11 Insecticide For Domestic Use Of Coc. Article 8602 , Iómm No.12 Human Repellent Cód. Article 32228 , Item No.13 Deinfecting Of Environment In Aerosol Kod. Article 63447 , Otem No14 Bolsa Of Nnylon Cod. Article 28601 , Iterem No.15 Bolsa Of Nnylon Cód. Article 28601 , Iterem No.16 Bolsa Of Nnylon Cód. Article 28601 , Otem No17 Cód Plastic Plastic Balde. Article 78 , Irtem No18 Wanting Glonds Of Domestic Use Of Cód. Article 32 , Irtem No19 Wanting Glonds Of Domestic Use Of Cód. Article 14670 , Otem No.20 Wall Latex Non-Scartable Cód. Article 37021 , Otem No.21 Latex Decarted Tickets Do Not Sterrt Chód. Article 37021 , The Otem No22 Paper To Lall Kod. Article 22 , I Ítem No23 Chop For Cos. Article 215 |
Key Dates |
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Contract Date | 17 Mar 2025 |
Contact Information |
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