Contract Award Notice |
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| TRR | 29721754 |
| Organization | Intendencia de Río Negro | Intendencia de Río Negro |
| Tender No | Compra Directa 100/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 681 |
Work Detail |
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Contract Award For 48 One Kitchen Sponge 60 One Aerosol Furniture Polish 48 One Blue Alcohol 1 Liter 96 One Yellow, Green, Pink Fluorescent Fiber Marker. 60 A Roll Kitchen Paper. 50 One A4 Format Bibliorate 120 One Aerosol Room Deodorant 50 One Metal Paper Presser 5.1 Cm Delivery In 3 Days.- Municipal Services Florencio Sanchez 3241 Rio Negro-Fray Bentos Item Nº1 Kitchen Sponge Cod. Article 12404, Item Nº2 Furniture Polishing Code. Article 13516, Item Nº3 Blue Alcohol Code. Article 15663, Item Nº4 Fluorescent Fiber Marker Cod. Article 197, Item Nº5 Paper Towel Cod. Article 22, Item Nº6 Aerosol Room Deodorant Cod. Article 29637, Item Nº7 Index For Folders Or Bibliorates Cod. Article 29109, Item Nº8 Metal Paper Clipper Cod. Article 6060 |
Key Dates |
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| Contract Date | 09 Jun 2026 |
Contact Information |
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