COMPRA DE: 1- 80 UDS. ESCOBAS TIPO CEPILLO, ALTA CALIDAD. 2- 160 UDS. FRANELA PARA LIMPIEZA, ALTA CALIDAD. 3- 060 UDS.
Empresa Nacional Portuaria (ENP) tender for Facilities Management, worth L30.0K, published in August 2026.
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Contract description
COMPRA DE: 1- 80 UDS. ESCOBAS TIPO CEPILLO, ALTA CALIDAD. 2- 160 UDS. FRANELA PARA LIMPIEZA, ALTA CALIDAD. 3- 060 UDS. BOMBA PARA DESAGÜE. 4- 060 BTE: DESODORANTE AMBIENTAL EN SPRAY DE 400 ML. AROMAS SURTIDOS. 5- 576 UDS. JABON PARA LAVAR TRASTES DE DISCO. 6- 096 UDS. PASTE VERDE PARA LAVAR TRASTES. 7- 108 UDS. CEPILLO PLÁSTICO PARA LAVAR INODOROS CON RECIPIENTE. 8- 120 GLN. CLORO LÍQUIDO.
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