Contract Award For Acquisition Of Cleaning Products. Item Nº1 Plastic Bucket Code. Article...


Contract Award Notice

TRR 15049399
Organization Instituto del Niño y Adolescente del Uruguay | Instituto del Niño y Adolescente del Uruguay INAU-INAME)
Tender No Licitación Abreviada 132/2023
Funded By Self-Funded
Country Uruguay , South America
Contract Value 31,508

Work Detail

Contract Award For Acquisition Of Cleaning Products. Item Nº1 Plastic Bucket Code. Article 78, Item Nº2 Biodegradable Or Compostable Plastic Bag For Waste Cod. Article 100541, Item Nº4 Grease Remover Cleaner Code. Article 14693, Item Nº5 Environmental Disinfectant In Aerosol Cod. Article 63447, Item Nº6 Room Deodorant In Aerosol Cod. Article 29637, Item Nº7 Liquid Room Deodorant Cod. Article 38, Item Nº8 Liquid Detergent For Domestic Use Cod. Article 39, Item Nº9 Battery Air Freshener Dispenser Cod. Article 68057, Item Nº10 Broom Code. Article 8937, Item Nº11 Toilet Brush Cod. Article 439, Item Nº12 Kitchen Sponge Cod. Article 12404, Item Nº13 Kitchen Sponge Cod. Article 12404, Item Nº14 Kitchen Sponge Cod. Article 12404, Item Nº15 Flannel Cod. Article 214, Item Nº16 Short Rubber Gloves For Domestic Use Cod. Article 32, Item Nº17 Bar Soap Code. Article 6253, Item Nº18 Insecticide For Domestic Use Cod. Article 8602, Item Nº19 Powder Soap With Controlled Foam Cod. Article 456, Item Nº20 Powder Soap With Controlled Foam Cod. Article 456, Item Nº21 Rubber Lampazo With Handle Cod. Article 34752, Item Nº22 Liquid Window Cleaner Cod. Article 42, Item Nº23 Creamy Cleanser Cod. Article 455, Item Nº24 Degreaser Cod. Article 14694, Item Nº25 Oven Cleaner Cod. Article 28703, Item Nº26 Furniture Polish Code. Article 13516, Item Nº27 Aluminum Foil Cod. Article 1716, Item Nº28 Waste Shovel Cod. Article 67250, Item Nº29 Plastic Basin Cod. Article 3028, Item Nº30 Plastic Basin Cod. Article 3028, Item Nº31 Wooden Stick Cod. Article 12795, Item Nº32 Floor Cloth Cod. Article 215, Item Nº33 Grid Cloth Cod. Article 216, Item Nº34 Paper Towel Cod. Article 22, Item Nº35 Aerosol Room Deodorant Cod. Article 29637, Item Nº36 Paper Towel Cod. Article 22, Item Nº37 Paper Napkin Cod. Article 27740, Item Nº38 Stretch Film For Food Grade Packaging Cod. Article 61953, Item Nº39 Stretch Film For Food Grade Packaging Cod. Article 61953, Item Nº40 Sodium Hypochlorite Solution Cod. Article 7738, Item Nº41 Sopapa Cod. Article 208

Key Dates

Contract Date 20 Sep 2023

Contact Information

Company Name Roberto Troisi E Hijas Sas
Contract Value 31,508
Contract Date 20 Sep 2023

Complete details of the selected Tender
Organisation Name : Vijaya Bank
Organisation Type : Public Sector Banks Ministry : Ministry of Finance
Tender Ref. No : DIT/DELHIARMB/07052016/1
Tender Title : E-Auction Sale Notice for the properties of M/s Guru Kripa Iron Trading Pvt Ltd, mortgaged to Vijaya Bank and taken possession under the provisions of SARFAESI Act 2002.
Product Category : Land/Building
Sub Category :
Tender Value (INR if not mentioned):
Rs 1,62,00,000/-
EMD :
1620000
Document Cost :
0
Tender Type : Auction
Location : Delhi
First   
Announcement Date :
5-July-2016  
Publication Date on Portal: 5-July-2016 At : 8:03:09 PM  
Last Date of Document Collection :  
8-August-2016 Up To : 5:00 PM  
Last date for  
Submission :
8-August-2016 Up To : 5:00 PM  
Opening Date : 10-August-2016 At : 11:00 AM  
Work Description :
Pre-Qualification :
PreBid Meet Date : --
Tender Document : View Document *
Bid Document : Document Not available
Tech. Document : Document Not available
Sector : Banking, Finance & Insurance
State : Karnataka
 
For further Information Contact:
Name : Santhosh Aili
E-Mail : cbsprog11@vijayabank.co.in
Phone Office : 08025584066
Fax : 08025582747
Address :
City : Bangalore

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