COMPRA DE ELEMENTOS DE LIMPIEZA QUE SERAN UTILIZADOS POR EL DEPARTAMENTO LOGISTICO (FN-4) DEL EMGN: 24 GALONES DESINFEC
Secretaría de Estado en el Despacho de Defensa Nacional SEDENA) tender for Facilities Management, value not disclosed, published in September 2026.
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Contract description
COMPRA DE ELEMENTOS DE LIMPIEZA QUE SERAN UTILIZADOS POR EL DEPARTAMENTO LOGISTICO (FN-4) DEL EMGN: 24 GALONES DESINFECTANTE LIQUIDO PARA PISO CON AROMA. 20 GALONES CLORO LIQUIDO DE USO DOMESTICO. 09 UND FRANELAS PARA LIMPIEZA. 05 UND PALOS PARA TRAPEADOR. 05 UND MECHA PARA TRAPEADOR DE ALGODON. 04 UND ESCOBAS COMPLETAS. 10 PAQUETES DE BOLSAS PARA BASURA TAMAÑO BARRIL. 10 UND DESODORANTE A
Other tenders · Secretaría de Estado en el Despacho de Defensa Nacional SEDENA)
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- ocds-lcuori-gLk1bR-CM-0087-EMGN-FNH-2026-1Not disclosed09 Sep 2026 Professional Services
- ocds-lcuori-gLk1bR-CM-006-FNH-1ER BIM-2026-1Not disclosed09 Sep 2026 Roads
- ocds-lcuori-DRW6WG-CM-CAMEA-3BA-048-2026-1L100.0K06 Aug 2026 Professional Services
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