Procurement Summary
Country: Uruguay
Summary: Acquisition of Cleaning Supplies for July, See Specifications to Quote According to the Request.
Deadline: 01 Jul 2026
Posting Date: 27 Jun 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 144097936
Document Ref. No.: Compra Directa 225/2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Tender Details
Acquisition of cleaning supplies for July, see specifications to quote according to the request. MASON BUCKET, POLYETHYLENE BAG FOR HOSPITAL WASTE WITH PICTOGRAM, 50 MICRON POLYETHYLENE BAG, 60 MICRON POLYETHYLENE BAG MICRONS, 80 MICRON POLYETHYLENE BAG, KITCHEN SPONGE, POWDER SOAP WITH CONTROLLED FOAM, WIDE SHOVEL
Call items: Item No. 1 MASON BUCKET (Code Article 4722), Quantity: 25.00 UNITCurrency: Uruguayan Pesos Item No. 2 POLYETHYLENE BAG FOR HOSPITAL WASTE WITH PICTOGRAM (Code Article 11699), Quantity: 1, 250.00 UNITCurrency: Pesos UruguayansCharacteristics of Item No. 2CharacteristicsColorREDLength x width x thickness40 Item No. 3 50 MICRON POLYETHYLENE BAG (Code Article 27692), Quantity: 4, 000.00 UNITCurrency: Uruguayan PesosCharacteristics of Item No. 3FeaturesColorBLACKLength x width40 Item No. 4 60 MICRON POLYETHYLENE BAG (Code Article 3369), Quantity: 5, 000.00 UNITCurrency: Uruguayan PesosCharacteristics of Item No. 4CharacteristicsColorBLACKLength x width120 X 80 CMPresentationBAGPresentation size100 UNIT Item No. 5 80 MICRON POLYETHYLENE BAG (Code Article 13508), Quantity: 5, 000.00 UNIT Currency: Uruguayan Pesos Characteristics of Item No. 5 Characteristics Color BLACK Length x width 120 x 140 CM Item No. 6 KITCHEN SPONGE (Code Article 12404), Quantity:600.00 UNITCurrency: Uruguayan PesosCharacteristics of Item No. 6CharacteristicsMaterialSTEEL Item No. 7 POWDER SOAP WITH CONTROLLED FOAM (Code Article 456), Quantity: 360.00 KG Currency: Pesos UruguayansCharacteristics of Item No. 7CharacteristicsPresentationPACKAGEPresentation size3 KG Item Nº 8 WIDE SHOVEL (Code Article 77321), Quantity:50.00 UNITCurrency: Uruguayan Pesos1 | Reception of offer...
Documents
Tender Notice
pedido_1351453.odt