Contract Award Notice |
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TRR | 18078357 |
Organization | Intendencia de Montevideo | Intendencia de Montevideo |
Tender No | Compra Directa D148057/2024 |
Funded By | Self-Funded |
Country | Uruguay , South America |
Contract Value | 6,409 |
Work Detail |
Contract Award For Send Quotes: Stores@Imm.Gub.Uy You Must Present A Sample On July 18 1360 Floor 3 And 1/2 Door 3501 You Must Indicate Brand And Model. Clarify Delivery Date. You Must Indicate The Expiration Date Item No. 1 Scented Liquid Cleaner 1L Odg 192000, Item No. 2 Polisher 500 G Odg 192000, Item No. 3 Bronze Padlock 60Mm Odg 173000, Item No. 4 Antibacterial Toilet Soap 125G Odg 1920 00, Item Nº5 Floor Cloth 55X60cm Odg 192000, Item Nº6 Insecticide Aerosol 360Cm3 Odg 199000 |
Key Dates |
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Contract Date | 02 Apr 2024 |
Contact Information |
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