Contract Award Notice |
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| 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 |
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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 |
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| Contract Date | 10 Aug 2026 |
Contact Information |
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