Tender Details

Country: Uruguay
Summary: Adq of Hardware Stores. Payment: Siif Credit 60 Days.
UYT Ref No: 58060449
Deadline: 01 Oct 2021
Financier: Self Financed
Purchaser Ownership: Government
Tender Value: Refer Document
Notice Type: Tender
Document Ref. No.: 445/2021
Purchaser's Detail:
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Description:
ADQ of hardware stores. Payment: SIIF credit 60 days.
Call items:
Item No. 1 Synthetic enamel (code. Article 49), Quantity: 8.00 Item lcarrants No. 17CharacteristicsColorGRis GraphitotyMatePresentacióneneNVaseMedida Presentation4 L
Item No. 2 Painting for Cielorraso (code. Article 52), Quantity: 20.00 Item lcas Item No. 3 Acrylic Latex Painting (code. Article 65709), Quantity: 20.00 Item Lcarrants Nº 9CARACTERISTICSCOLORBLANCOTPOINTERI Item No. 4 Putty for Gypsum Joints (code. Article 28382), Quantity: 40.00 KGCharacters of item No. 13CharacteristicsTypePrepared
Item No. 5 Pigmented wall sealer (code. Article 36338), Quantity: 8.00 L
Item No. 6 Paper for paper (code. Article 12534), Quantity: 4.00 Roll
Item No. 7 Mineral diluent (Aguarras) (code. Article 3771), Quantity: 10.00 Item Lcarrants No. 6CarrantsPresentationBidonMedida Presentation5 L
Item No. 8 Diluent Thinner (code. Article 3785), Quantity: 10.00 Item lcarrants No. 10CARC
Documents:

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Adq of Hardware Stores. Payment: Siif Credit 60 Days. - Uruguay Tender

The MINISTRY OF NATIONAL DEFENSE, a Government sector organization in Uruguay, has announced a new tender for Adq of Hardware Stores. Payment: Siif Credit 60 Days.. This tender is published on UruguayTenders under UYT Ref No: 58060449 and is categorized as a Tender. Interested and eligible suppliers are invited to participate by reviewing the tender documents and submitting their bids before the deadline on 2021-10-01.

The estimated tender value is Refer Document, and full details, including technical specifications and submission requirements, are provided in the official tender documents. Ensure all submissions meet the criteria outlined to be considered for evaluation.