Procurement Summary
Country: Uruguay
Summary: Quote Requested: - 5 Boxes of 15 Packages Each, of 21Cm X 20Cm White Interleaved Paper Towels - 6 Boxes or Cases of 8 Rolls each of Institutional Toilet Paper - 2 Drums Of...
Deadline: 29 Apr 2026
Posting Date: 24 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 140054109
Document Ref. No.: Compra Directa 19/2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: Refer Document
Purchaser's Detail
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Tender Details
Quote requested: - 5 boxes of 15 packages each, of 21cm x 20cm white interleaved paper towels - 6 boxes or cases of 8 rolls each of institutional toilet paper - 2 drums of 5 liters each of kitchen detergent ready for wear. Not to dilute. - 2 containers of 5 liters each of liquid hand soap, ready to use. Not to dilute. PAYMENT METHOD: SIIF Credit (30-60 days) PAPER TOWEL, TOILET PAPER, LIQUID DETERGENT FOR HOUSEHOLD USE, LIQUID TOILET SOAP
Call items: Item No. 1 PAPER TOWEL (Code Article 22), Quantity: 5.00 PACKAGE Currency: Uruguayan Pesos Item No. 2 TOILET PAPER (Code Article 21), Quantity: 6.00 PACKAGE Currency: Uruguayan Pesos Item No. 3 LIQUID DETERGENT FOR HOME USE (Article Code 39), Amount: 10.00 LCurrency: Uruguayan Pesos Item No. 4 LIQUID TOILET SOAP (Code Article 6398), Quantity: 10.00 LCurrency: Uruguayan Pesos1 | Reception of offers until: 2026-04-29
Documents
Tender Notice