Procurement Summary
Country : Uruguay
Summary : Ordering Cleaning August Details of the Application are Attached.
Deadline : 25 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 123216598
Document Ref. No. : Compra Directa 12765/2025
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Ordering cleaning August details of the application are attached.
Items of the call:
Item N 1 HYGIENIC PAPER (Code. Article 21), Quantity: 80.00 Characteristic unit of item No. 1 Characteristics LLONTITUTITUTITUD500 MANSENTATION PEQUEMEDIDA PRESENTATION6 ROLL
Item No. 2 toilet paper (Code. Article 21), Quantity: 192.00 Characteristics unit of item No. 2 CHARACTERISTICSLONTITUD60 MRANSECTATION PAQUEMEDIDA PRESENTATION4 ROLL
Item No. 3 MANGO SIG BRUSH (Code. Article 211), Quantity: 9.00 Unit
Item N 4 Sodium hypochlorite solution (Code. Article 7738), Quantity: 10.00 Characteristics Unit of the item No. 4 Characteristics Centration40 G/presentation in the middle of the presentation5 l
Item N 5 Aerosol Environment Disinfectant (Code. Article 63447), Quantity: 36.00 Characteristic unit of item No. 5 Characteristics RepresentationNevase Presentation 360 ml
Item No. 6 Gatillo for plastic sprayer (Code. Article 78829), Quantity: 50.00 unit
Item No. 7 Liquid neutral soap (Code. Article 14697), Quantity: 120.00 Characteristic unit of item No. 7 Characteristics Represents Name Media Presentation 0.5 L1 |
Reception of offers until: 2025-07-25
Documents
Tender Notice
pedido_1262814.odt