Contract Awards Details
Ref No 16771436
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Contract Awards

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Contract 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 Tales 20X27 Cm 3 22 50 Paper Packages Pleados Pleated Towels Of 20X21 Cm 4 12404 50 Double Faz Sponges For Kitchen Payment Siif 45 Days
Contract Completion *
Date 26 Aug 2025
* The estimated cost, values & dates are indicative only. Please read tender document for accurate information.
Client Address
Location Uruguay
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