COMPRA DE ELEMENTOS DE LIMPIEZA QUE SERAN UTILIZADOS POR EL DEPARTAMENTO LOGISTICO (FN-4) DEL EMGN: 10 UND POTASA 400G.
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: 10 UND POTASA 400G. 06 UND LIMPIADOR DE ACERO INOXIDABLE 17OZ. 08 UND LIMPIADOR DE MUEBLE DE MADERA 8OZ. 05 UND ABRILLANTADOR DE MUEBLES. 05 UND LIMPIADOR DE PANTALLA. 05 UND ESPUMA LIMPIADORA DE TAPICERÍA. 04 UND DESMANCHADOR DE TAPICERIA ESPUMA. 10 UND PASTILLAS AROMATIZANTE PARA URINARIOS
Other tenders · Secretaría de Estado en el Despacho de Defensa Nacional SEDENA)
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