Contract Award Notice |
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| TRR | 30108659 |
| Organization | Ministerio de Defensa Nacional | Dirección Nacional de Sanidad de las Fuerzas Armadas |
| Tender No | Licitación Abreviada 15/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 49,117 |
Work Detail |
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Contract Award For Input For Cleaning Storage Item No1 Glass Cleaner Liquid Cód. Article 42 , Item No2 Hand Brush Cod. Article 115 , Item No3 Plastic Funnel Cod. Article 3724 , Item No4 Insecticide For Domestic Use Cod. Article 8602 , Item No5 Metering Jar Cód. Article 10093 , Item No6 Industrial Use Long Rubber Gloves Cód. Article 7480 , Item No8 Hydrogen Peroxide Disinfectant Cod. Article 14806 , Item No9 Dishwasher Brightener Cod. Article 29634 , Item No10 Liquid Dishwashing Soap Cod. Item 29639 , Item No11 Rubber Lamp With Handle Cód. Article 34752 , Item No12 Perfume For Clothing Cod. Item 66525 , Item No13 Rubber Glass Cleaner Lamp Cod. Section 69854 |
Key Dates |
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| Contract Date | 23 Jun 2026 |
Contact Information |
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