NATIONAL UNIVERSITY OF ASUNCION has floated a tender for Comprehensive Cleaning Service of the Faculty of Social Sciences Una - Ad Referendum. The project location is Paraguay and the tender is closing on 26 Feb 2024. The tender notice number is 439453, while the TOT Ref Number is 96700483. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Paraguay

Summary : Comprehensive Cleaning Service of the Faculty of Social Sciences Una - Ad Referendum

Deadline : 26 Feb 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 96700483

Document Ref. No. : 439453

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

Purchaser : NATIONAL UNIVERSITY OF ASUNCION
Name: Rocío Elena Núñez Moral
Position: UOC
dispatch manager Telephone: 021510364
Email: uoc@facso.una.py
Paraguay
Email :uoc@facso.una.py

Tender Details

Comprehensive Cleaning Service of the Faculty of Social Sciences Una - Ad referendum
Call data -
SPECIAL CHARACTERISTICS PENDING PLURIANUAL APPROVAL ELECTRONIC PLOWER ELECTRONIC OFFER
Bidding ID: 439453
Bidding name: Integral cleaning service of the building of the Faculty of Social Sciences Una - ad referendum
Convocant: National University of Asunción (UNA)
Category: 2 - Cleaning services, maintenance and minor repairs of facilities, machinery and vehicles
Hiring Unit: Faculty of Social Sciences - FACSO
Type of procedure: CO - Offers Contest
Estimated amount: ₲ 286, 000, 000:
Offers maintenance guarantee percentage: 5%
Type of guarantee: policy or bank guarantee ::
State: In Call (open)
Publication date: 09-02-2024-09:29

Documents

 Tender Notice

01_dictamen_de_costos_estimativos_439453_1707421133248.pdf

02_carta_de_invitaci_n_a_oferentes_439453_1707421137360.pdf

05_constancia_ad_referendum_1707421170737.pdf

constancia_plurianual_1706721060626.pdf

03_justificaci_n_de_anticipo_439453_1707315008508.pdf

03_justificaci_n_de_anticipo_439453_1707421143626.pdf

nota_de_reparo_439453_1707315041877.pdf

resolucion_d__012_1706721054811.pdf