Procurement Summary
Country : Uruguay
Summary : Price Order of the Following Materials: Item Code Quantity Description. 1 21 2000 Rolls of Hygienic Paper of 30 Meters C/U. 2 8602 48 Aerosol Insecticides Mata Flies and Mosquitoes 3 22 200 ...
Deadline : 26 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116721611
Document Ref. No. : Compra Directa 81/2025
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Price order of the following materials: Item Code Quantity Description. 1 21 2000 Rolls of hygienic paper of 30 meters c/u. 2 8602 48 Aerosol Insecticides Mata flies and mosquitoes 3 22 200 paper packages Pleados taels 20x27 cm 3 22 50 paper packages Pleados talls of 20x21 cm4 12404 50 Double face sponges for kitchen Payment Siif 45 days
Call items:
item N 1 Hygienic paper (Code. Article 21), Quantity: 2, 000.00 Characteristic unit of item No. 1 CharacteristicslongitudePRESENTATION291 ml
item N 3 paper towel (Code. Article 22), Quantity: 250.00 Caracteristic unit of the item No. 3 Characteristic Popploid Presentestation Pack4 MATERIAL MATERIAL SPONGER/FIBERA
Documents
Tender Notice