Contract Award Notice |
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| TRR | 24514450 |
| Organization | Presidencia de la República | Secretaría Nacional del Deporte |
| Tender No | Compra Directa 40/2025 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 5,733 |
Work Detail |
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Contract Award For Purchase Of Cleaning Products, Waste Bags, Towel Paper, Toilet Paper, Soap Dispenser, For Use In Cedec And Central Office Of The National Sports Secretary. Item Nº1 Paper Towel Code. Article 22, Item Nº2 Hygienic Paper Code. Article 21, Item Nº3 Mechanical Dispenser Of Liquid Soap Code. Article 6848, Item Nº4 Cream Cleaner Code. Article 455, Item Nº5 Sodium Hypochlorite Solution Code. Article 7738, Item Nº6 Recycled Plastic Bag For Waste Cod. Article 119513, Item Nº7 Subs Liquid Of Player Code. Article 6398, Item Nº8 Liquid Deodorant Cleaner Concentrate Code. Article 14687 |
Key Dates |
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| Contract Date | 24 Apr 2025 |
Contact Information |
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