Contract Award Notice |
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| TRR | 30347992 |
| Organization | Universidad de la República | Facultad de Arquitectura, Diseño y Urbanismo |
| Tender No | Compra Directa 50/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 13,924 |
Work Detail |
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Contract Award For Request For Purchase Of Cleaning Supplies Item No1 Download Liquid Soap Cód. Article 6398 , Item No2 Water Wax Cod. Article 1240 , Item No6 Masonry Bucket Cod. Article 4722 , Item No7 Short Rubber Gloves For Domestic Use Cod. Article 32 , Item No10 Non-Sterile Disposable Latex Gloves Cod. Article 37021 , Item No11 Non-Sterile Disposable Latex Gloves Cod. Article 37021 , Item No12 Nitrile Gloves Cod. Article 14485 , Item No13 Nitrile Gloves Cod. Article 14485 , Item No14 Tapaboca Cod. Article 1798 , Item No15 Ethyl Alcohol Etanol Cod. Article 10052 , Item No16 Isopropyl Alcohol Cod. Article 1531 , Item No17 Insecticide For Domestic Use Cod. Article 8602 , Item No18 Cockroaches Cod. Article 14138 , Item No19 Nylon Bag Cod. Article 28601 , Item No20 Nylon Bag Cód. Article 28601 , Item No21 Nylon Bag Cod. Article 28601 , Item No22 Aerosol Screen Cleaner Cod. Article 66507 , Item No23 Plumero Cod. Article 1763 |
Key Dates |
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| Contract Date | 01 Sep 2026 |
Contact Information |
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