Contract Award Notice |
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TRR | 16257218 |
Organization | Ministerio de Defensa Nacional | Estado Mayor de la Defensa |
Tender No | Compra Directa 129/2023 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 1,619 |
Work Detail |
Contract Award For Purchase Of Cleaning Supplies For This General Staff. Form Of Payment Credit Siif. National Currency. Adjust To The Annex. Item No1 Metal Cleaner Cód. Article 41 , Item No2 Wax For Wood Floor Cod. Article 1242 , Item No3 Lightweight Latex Gloves Cod. Article 14671 , Item No6 Deodorant For Toilet Cod. Article 14691 , Item No7 Neutral Liquid Detergent Cod. Article 72671 , Item No8 Grease Remover Cleaner Cod. Article 14693 , Item No9 Toilet Paper Cod. Article 21 , Item No11 Liquid Environmental Deodorant Code. Article 38 , Item No12 Paper Towel Cod. Article 22 , Item No13 Insecticide For Domestic Use Cod. Article 8602 , Item No14 Kitchen Sponge Cod. Article 12404 , Item No15 Microfiber Cloth Cod. Article 73278 , Item No16 Glass Cleaner Lamp With Sponge Cod. Article 32792 , Item No18 Plastic Brush Code. Section 28374 |
Key Dates |
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Contract Date | 21 Dec 2023 |
Contact Information |
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