Procurement Summary
Country : Uruguay
Summary : Cleaning and Stationery Supplies
Deadline : 03 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100649773
Document Ref. No. : Compra Directa 6093/2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
Purchaser : STATE HEALTH SERVICES ADMINISTRATION | SAN JOSÉ PRIMARY CARE NETWORK
Sandra Díaz
4345 5636
Uruguay
Email :compras.libertad@asse.com.uy
Tender Details
Cleaning and stationery supplies
Call items:
Item No. 1 Floor cloth (Code. Article 215), Quantity: 30.00 Unit
Item Nº 2 Grid cloth (Code. Article 216), Quantity: 30.00 Characteristic unit of item No. 2 Characteristics PLACE X WIDTH33 x 35 cm x cm
Item No. 3 Franela (Code. Article 214), Quantity: 30.00 Unit
Item No. 4 Permanent Marker (Code. Article 13499), Quantity: 24.00 Characteristic unit of item No. 4 Characteristics COLORNEGROTRAZOGRONOS
Item No. 5 on (Code. Article 25292), Quantity: 500.00 Characteristics unit of item No. 5 Characteristics PLACES X WIDTH10.5 x 23.5 (1/2 OFFICE) CM
Item No. 6 Plastic spray (Code. Article 28108), Quantity: 20.00 Caracteristic unit of item No. 6 Characteristics1 L
Item No. 7 Insecticide for domestic use (Code. Article 8602), Quantity: 10.00 Kgcaracteristics of item No. 7 Characteristics Type
Item No. 8 Electrical apparatus for insecticide (Code. Article 66056), Quantity: 6.00 Caracteristic unit of item No. 8 CharacteristicsPaliquide
Item No. 9 Alkaline Pilage (Code. Article 2609), Quantity: 100.00 Characteristics Unit of item No. 9 Characteristics Stamy (Girl)
Item No. 10 Alkaline Pila (Code. Article 2609), Quantity: 100.00 Characteristics Unit of item No. 10 Characteristics Stamaneous (fine) 1 |
Reception of offers up to: 2024-05-03
Documents
Tender Notice