Contract Award Notice |
|
| TRR | 23923438 |
| Organization | Intendencia de Paysandú | Intendencia de Paysandú |
| Tender No | Compra Directa 850/2024 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 433 |
Work Detail |
|
Contract Award For Cleaning Architects To Draw 101. For Consulting Solephone Solly At 472 2622O Int 2189/2199 To 14Hs. Ítem No1 Sodtical Caustic Solución Cód. Article 10318 , Itere No.2 Liquid Liquid To Use Industrial Cód. Article 12341 , Irtem No3 Sponge Of Kicking Cocinian Cod. Article 12404 , Otem No6 Floor Floor Cód. Article 14671 , Iterem No7 Designing Cód. Article 14694 , Item No8 Paper Hygienic Cod. Article 21 , Item No9 Paper Tolala Kod. Article 22 , Item No10 Bols Of Nnylon Cod. Article 28601 , Iterem No.11 Bolsa Of Nnylon Cód. Article 28601 , Otem No12 Bolsa Of Nnylon Cód. Article 28601 , Iterem No.13 Floats Of Domestic Use Of Cód. Article 32 , Irtem No14 Floor Glonds Of Domethetic Use Of Cód. Article 32 , Irtem No15 Decoraterant Of Environment Cod. Article 38 , Irtem No16 Cremouth Cód. Article 455 , Irtem No17 Industrial Alcohol 95 Cód. Article 6599 , Otem No.18 Sodiodio Cód. Article 7738 Article |
Key Dates |
|
| Contract Date | 09 Oct 2024 |
Contact Information |
|||||||
View Notice Now...Login with your Social Account for Instant Access to this notice
|
|||||||
