Contract Award Notice |
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| TRR | 29368959 |
| Organization | Intendencia de Río Negro | Intendencia de Río Negro |
| Tender No | Compra Directa 79/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 731 |
Work Detail |
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Contract Award For 200 A Blue Pen 30 A Transparent Adhesive Tape 12Mm 60M Large. 30 One Rubber Wipes Steel Core 50Cm 60 One Paper Towel For Dispenser Art. Ip313. 60 One Aerosol Environment Deodorant 48 One Liquid Soap For Dispenser Per Liter 8 One Liquid Soap For Dispenser 5 Liter Drum 48 One 70% Rectified Ethyl Alcohol Per Liter 60 One Aerosol Environment Deodorant 60 An Aerosol Insecticide For Domestic Use Delivery Time 3 Days.- Municipal Services Florencio Sanchez 3241 Rio Negro-Fray Bentos Item Nº1 Pen Code. Article 185, Item Nº2 Transparent Adhesive Tape Cod. Article 186, Item Nº3 Rubber Flap Cod. Article 217, Item Nº4 Paper Towel Cod. Article 22, Item Nº5 Aerosol Room Deodorant Cod. Article 29637, Item Nº6 Liquid Toilet Soap Cod. Article 6398, Item Nº8 Eucalyptated Ethyl Alcohol Ethanol Cod. Article 32722, Item Nº9 Environmental Disinfectant In Aerosol Cod. Article 63447, Item Nº10 Insecticide For Domestic Use Cod. Article 8602 |
Key Dates |
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| Contract Date | 27 Apr 2026 |
Contact Information |
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