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MUNICIPAL PREFECTURE OF THE LONTRA/PR has floated a tender for Hiring of a Specialized Company to Perform the Uniniencedation and Deratization Services of Internal and External Areas and Water Cash Cleaning of the Secretariats and Department of the Municipality of .... The project location is Brazil and the tender is closing on 01 Jul 2025. The tender notice number is 90049/2025, while the TOT Ref Number is 120902686. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Brazil
Summary : Hiring of a Specialized Company to Perform the Uniniencedation and Deratization Services of Internal and External Areas and Water Cash Cleaning of the Secretariats and Department of the Municipality of ...
Deadline : 01 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 120902686
Document Ref. No. : 90049/2025
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Object: Electronic Auction - Hiring of a specialized company to perform desectization and deratization services of internal and external areas and water cash cleaning of the Secretariats and Department of the Municipality of Salto do Lontra/PR
UASG Code: 987837
Notice from: 06/13/2025 from 08:00 to 17:30 hs
Proposal Delivery: From 06/13/2025 to 08:00
Disinsectization and deratization of internal and external area, including courtyard, walls, septic box and fat box of municipal secretariats and departments, of administration with issuance of report subsequent to disinsertization. The company will provide the necessary equipment, insecticide registered with the Ministry of Health, employee trained for the execution of services, art (technical responsibility annotation) and Map of Baits.
Quantity: 25000
Cleaning and disinfection of water box 250 lts, with emission of Report after cleaning.
Quantity: 15
Water box cleaning and disinfection 500 LTS, with reporting reports after cleaning.
Quantity: 41
Cleaning and disinfection of water box 1000 LTS, with issuance of report subsequent to cleaning.
Quantity: 17
Cleaning and disinfection of water box 2000 lts, with issuance of report after cleaning.
Quantity: 5
Cleaning and disinfection of water cash 15000 LTS, with issuance of report later to clean.
Quantity: 3
G1
Amount :
Documents
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