Procurement Summary
Country : Uruguay
Summary : Salto Police Headquarters. Purchase of Cleaning Items. Payment Sff, in Uruguayan Pesos with Vat and Freight Included to Deliver in Artigas 450 Street, from 09:00 to 14: 00Hrs.
Deadline : 02 May 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 118380986
Document Ref. No. : Compra Directa 135/2025
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Salto Police Headquarters. Purchase of cleaning items. Payment SFF, in Uruguayan pesos with VAT and freight included to deliver in Artigas 450 Street, from 09:00 to 14: 00hrs.
Call items:
item N 1 Polystirene foam tray (Code. Article 14579), Quantity: 2, 000.00 item Characteristics unit No. 2 CharacteristicColorblancotamano17 x 20 cm x cm
item No. 2 CuratesN 3 Liquid Environment Deodorant (Code. Article 38), Quantity: 1, 000.00 Lcaracteristics of the item No. 7 Characteristics Representation In Presentation 10 l
item No. 4 Concentrated detergent (Code. Article 4716), Quantity: 1, 000.00 lcaracteristics of the item No. 8 Characteristics RepresentationPRESENTATION10 L
item N 5 Broom (Code. Article 8937), Quantity: 100.00 Caracteristic unit of item No. 9 Characterial Pulplastic
item
item No. 6 Cooking sponge (Code. Article 12404), Amount: 100.00 Caracteristic unit of item No. 11 Characteristics7 kitchen sponge (Code. Article 12404), Quantity: 100.00 Characteristic unit of item No. 12 CharacterialcteriaceroOf domestic use (Code. Article 32), Quantity: 100.00 Plots of the item No. 14 CharacteristicsThe115ChacteristicsStallelpre ...
Documents
Tender Notice
pedido_1238004.doc