Contract Award Notice |
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| TRR | 29963641 |
| Organization | Banco de Previsión Social | Banco de Previsión Social |
| Tender No | Concurso de Precios 9972/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 12,884 |
Work Detail |
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Contract Award For Acquisition Of Sanitary Materials For Stock Of Maintenance Department. Item No1 Automatic Metal Hydromechanical Channel Cód. Item 13205 , Item No2 Teflon Tape Cod. Article 425 , Item No3 Steel Mesh Cock Female Female Cod. Item 64595 , Item No4 Rubber Cone Cod. Item 3787 , Item No6 Tank Pear Shaft Cod. Article 554 , Item No7 Bronze Thread Cod. Article 2005 , Item No8 Long Rubber Gloves For Domestic Use Cod. Article 14670 , Item No9 Pears For Tank Cod. Article 3792 , Item No10 Pushboard For Dumping Tank Cod. Article 7990 , Item No11 Plastic Precinct Cod. Article 9098 , Item No12 Plastic Precinct Cod. Article 9098 , Item No13 Neutral Silicone Based Sealer/Adhesive Cod. Article 14547 , Item No14 Tanker Puller Cod. Item 69852 , Item No15 Toilet Screw Cod. Item 29594 , Item No16 Repair Kit For Toilet Discharge Valve Cod. Item 75307 , Item No17 Corrugated Siphon Cod. Item 63603 , Item No18 Tank Factor Cod. Article 15265 , Item No19 Float For Tanker Cod. Article 499 , Item No20 Arm For Tanker Float Cod. Article 242 , Item No21 Spherical Metal Pass Key Cod. Item 65197 , Item No22 Flapper Tank Cod. Item 15264 , Item No23 Chrome Phone Shower Cod. Item 15262 , Item No24 Rubber Adapter For Toilet Code. Article 37057 , Item No25 Plastic Tank Cod. Article 9796 , Item No27 Sopapa Cod. Article |
Key Dates |
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| Contract Date | 09 Jul 2026 |
Contact Information |
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