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Contract Award For Procurement Of Cleaning Products For This Headquarters. Immediate Deliv...


Contract Award Notice

TRR 30214365
Organization Ministerio del Interior | Jefatura de Policía de Durazno
Tender No Compra Directa 228/2026
Funded By Self-Funded
Country Uruguay , South America
Contract Value 2,584

Work Detail

Contract Award For Procurement Of Cleaning Products For This Headquarters. Immediate Delivery, Include Freight In The Quote. Credit Rupe. Item No1 Sodium Hypochlorite Solution Cód. Article 7738 , Item No2 Liquid Detergent For Domestic Use Cod. Article 39 , Item No3 Liquid Environmental Deodorant Cod. Article 38 , Item No4 Floor Cloth Cod. Article 215 , Item No5 Toilet Paper Cod. Article 21 , Item No6 Brush Code. Article 8937 , Item No7 Rubber Lamp With Handle Cod. Article 34752 , Item No8 Shoke For Waste Cod. Article 67250 , Item No9 Insecticide For Domestic Use Cod. Article 8602 , Item No11 Nylon Bag Cod. Article 28601 , Item No12 Nylon Bag Cód. Article 28601 , Item No13 Nylon Bag Cod. Article 28601 , Item No14 Plastic Bucket Cod. Article 78 , Item No15 Short Rubber Gloves For Domestic Use Cod. Article 32 , Item No17 Lightweight Latex Gloves Cod. Article 14671 , Item No18 Lightweight Latex Gloves Cod. Article 14671 , Item No19 Paper Towel Cod. Article 22 , Item No20 Liquid Glass Cleaner Cod. Article 42 , Item No21 Creamy Cleaner Cód. Article

Key Dates

Contract Date 10 Aug 2026

Contact Information

Company Name De Navarra S.R.L.
Contract Value 2,584
Contract Date 10 Aug 2026

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