Procurement Summary
Country : Uruguay
Summary : Hardware Materials
Deadline : 06 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 97956698
Document Ref. No. : Compra Directa 4018/2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
HARDWARE MATERIALS
Call items:
Item No. 1 VEGETABLE GUARANTEE (Code Article 3772), Quantity: 16.00 UNIT
Item No. 2 POLYCARBONATE GLASSES (Code Article 2523), Quantity: 8.00 UNIT
Item No. 3 STAINLESS STEEL SPATULA WITH RUBBER HANDLE (Code Article 77031), Quantity:8.00 UNIT
Item N 4 ANTI-WEATHER SANDAPPEd0311b314139639afa8d9993705f8a28TANTE (Code Article 100604), Quantity: 300.00 UNIT
Item No. 5 BRUSH (Code Article 479), Quantity: 8.00 UNIT Characteristics of Item No. 6 Characteristics Width 1 1/2 inches
Item No. 6 BRUSH (Code. Article 479), Quantity:8.00 UNITCharacteristics of Item No. 7CharacteristicsWidth4 PLG
Item No. 7 BARNd0311b314139639afa8d9993705f8a28IZ MARINE (Cod. Article 834), Quantity:80.00 L
item No. 8 MASONRY CHAURA (Cod. Article 1066), Quantity:55.00 UNIT
Item No. 9 METAL CLEANER (Cod. Article 41), Quantity :10.00 UNIT
Item No. 10 CLOTH (Cod. Item 478), Quantity:10.00 KG
Item No. 11 DILUYANT THINNER (Cod. Item 3785), Quantityty:10.00 L
Item No. 12 TWO-COMPONENT EPOXY PUTTY POXYLINE TYPE (Code Article 1369), Quantity:1.00 KG
Item No. 13 DISPOSABLE RESPIRATORY PROTECTION MASK (Code Article 7398), Quantity: 20.00 UNIT
Item No. 14 GLOVES IN ANTI-CUT SYNTHETIC MATERIAL (PERSONAL SAFETY) (Item Coded0311b314139639afa8d9993705f8a2814501), Quantity:8.00 PAIR
Item N 15 WALLPAPER TAPE (Code. Article 12534), Quantity:5.00 ROLL1 |
Reception of offers until: 2024-03-06
Documents
Tender Notice
pedido_1120164.doc