Procurement Summary
Country : Uruguay
Summary : Acquisition of Containers for Pp.mm., by the Army Intendance Service.-
Deadline : 04 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99342850
Document Ref. No. : Compra Directa 279/2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
Purchaser : NATIONAL DEFENSE MINISTRY | GENERAL ARMY COMMAND
Purchasing Department of S.I.E.
2357 1620 Internal: 206 - 246
Uruguay
Email :dptocomprassie@ejercito.mil.uy
Tender Details
Acquisition of containers for PP.MM., by the Army Intendance Service.-
Call items:
Item No. 1 cardboard tray (Code. Article 32896), Quantity: 2, 200.00 Unit: Uruguayan pesos Characteristics of item No. 9 Characteristics PLACE X Width18 x 24 cm x cm
Item Nº 2 100 microns polyethylene bag (Code. Article 12643), Quantity: 10, 000.00 Unit: Uruguayans Caracteristics of the item No. 1 Characteristics PLACE X Width84 x 80 cm
Item Nº 3 60 microns polyethylene bag (Code. Article 3369), Quantity: 50, 000.00 Unit: Uruguayan pesos Characteristics of the item No. 2 Characteristics PLACE X Width24 x 35 cm
Item Nº 4 Polyethylene Network Bag (Plastillera) (Code. Article 13736), Quantity: 10, 800.00 Unit: Uruguayans Characteristics of the item No. 3 Characteristics Colororblancolargo x Width55 x 105 cm x cm
Item Nº 5 Self -adhesive label (Code. Article 3714), Quantity: 14, 000.00 Unit: Uruguayan pesos Characteristics of the item No. 4 Characteristics PLACE X Width17 x 10 mm
Item Nº 6 Polyethylene Film (Code. Article 38312), Quantity: 160.00 KgMoned: Uruguayan pesos Characteristics of item No. 10 Characteristics Presentestation Bobbin Submitting Presentation15 kg
Item No. 7 Detractable Polyethylene Film (Code. Article 60381), Quantity: 3, 360.00 mmoned: Uruguayan pesos Caracteristic of item No. 5 Characteristics Item Nº 8 Film Stretch for food grade packaging (Code. Article 61953), Quantity: 7.00 Rollomoneda: Uruguayan pesos Caracteristicas of item No. 6 Characteristics Holy50 CMPR ...
Documents
Tender Notice
pedido_1119539.docx
aclar_llamado_1119539_0.pdf