Contract Award Notice |
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| TRR | 30173338 |
| Organization | Universidad Tecnológica del Uruguay | Universidad Tecnológica del Uruguay |
| Tender No | Compra Directa 145/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 4,953 |
Work Detail |
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Contract Award For Procurement Of Laundry, Cleaning And Hygiene Products, For The South West Regional Technological Institute In The City Of Fray Bentos. Item No1 Common Battery Code. Article 6575 , Item No2 White Sugar Cod. Article 159 , Item No3 Toilet Paper Cod. Article 21 , Item No4 Cafe Cod. Article 157 , Item No. 6 Insecticide For Domestic Use Cod. Article 8602 , Item No7 Atmospheric Aromatizer Code. Article 14688 , Item No8 Paper Towel Cod. Article 22 , Item No9 Deodorant For Toilet Cód. Article 14691 , Item No10 Neutral Liquid Soap Cod. Article 14697 , Item No11 Atmospheric Deodorant Supplement Aromatizer Code. Article 28689 , Item No12 Compressed Sweeteners Cod. Article 16762 |
Key Dates |
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| Contract Date | 25 May 2026 |
Contact Information |
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