Contract Award Notice |
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| TRR | 30594691 |
| Organization | Ministerio del Interior | Jefatura de Policía de Flores |
| Tender No | Compra Directa 704/2026 |
| Funded By | Self-Funded |
| Country | Uruguay , South America |
| Contract Value | 258 |
Work Detail |
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Contract Award For Hygiene And Toiletries. Item Nº1 Toilet Paper Cod. Article 21, Purchase Ordersproclean Srl, Item Nº1toilet Paper, Item Nº2 Wet Paper Towels Cod. Article 13822, Purchase Ordersproclean Srl, Item Nº2wet Paper Towels, Item Nº3 Liquid Toilet Soap Cod. Article 6398, Purchase Ordersproclean Srl, Item Nº3liquid Toilet Soap, Item Nº4 Wax For Wooden Floor Cod. Article 1242, Purchase Ordersproclean Srl, Item Nº4wood Floor Wax, Item Nº5 Airborne Deodorant In Aerosol Cod. Article 29637, Purchase Ordersproclean Srl, Item No. 5 Aerosol Room Deodorant, Item No. 6 Insecticide For Home Use Cod. Article 8602, Purchase Ordersproclean Srl, Item Nº6insecticide For Domestic Use |
Key Dates |
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| Contract Date | 26 Aug 2026 |
Contact Information |
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