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TZ Ref No.: TZ-1209028
Contract Award Awarded Contract Uruguay Environment And Pollution Renewable Energy

The commission has also adopted a proposal for a directive on the protection of the environment

Doc ref no. 1620/2026
Sector Environment And Pollution, Renewable Energy
Contract Date 17 Oct 2026
Contract Value $ 832K
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Contract Description

Contact Awarded for The commission has also adopted a proposal for a directive on the protection of the environment.
Item No 1 JUNTA DE ENFRIADOR DE ACEITE KIT DT466NGD (ODG 198000) See Purchasing orders Supplier: LORENZO SARASUA FRANCISCO DANIEL (RUT 217819330016) Amount: 1,00 United States Unit price excluding taxes:U$S 60,00 Total amount with taxes: U$S 73,20
Item No 2 FRENO DELANTERA MB 2428 (ODG 198000) See Purchasing orders Supplier: RODACAR INDUSTRIAL S A (RUT 210263260011) Amount:20,00 United States Unit price excluding taxes:U$S 89,93 Total amount with taxes: U$S 2.194,20
Item No 3 MOTOR WATER TERMOSTAT MB 1418 (ODG 198000) See Purchasing orders Supplier: AYALA S A (RUT 210134110013) Amount:3,00 UNITED STATES Unit price without taxes: $431,97 Total amount with taxes: $1.581,00
Item No 4 Supports gas filter with a dryer (ODG 198000) See Purchasing orders Supplier: AGROVIAL REPUESTOS SRL. (RUT 216757250016) Amount: 5,00 U.S. Unit price without taxes: U$S 136,89 Total amount with taxes: U$S 835,00
Item No 5 PLAY and DISCUE OF EMBRAGUE IVECO 170E22 (ODG 198000) See Purchasing orders Supplier: RODACAR INDUSTRIAL S A (RUT 210263260011) Amount: 5,00 United States Unit price excluding taxes:U$ 534,76 Total amount with taxes: U$ 3,262,05
Item No 6 YEAR OF WATER CIRCULATION IVECO 504043028 (ODG 198000) See Purchasing orders Supplier: CASA VILA SAS (RUT 080101940015) Amount: 5,00 U.S. Unit price excluding taxes: $1,500,00
Item No 7 year of water circulation IVECO 504053374 (ODG 198000) See Purchasing orders Supplier: LORENZO SARASUA FRANCISCO DANIEL (RUT 217819330016) Amount: 5,00 United States Unit price without taxes: $ 2,075,00 Total amount with taxes: $12,657,50
Item No 8 VALUAL DE FRENO DE MANO FREIGHTLINER BUSINES (ODG 198000) See Purchasing orders Supplier: AUTOLIDER URUGUAY S A (RUT 210178580015) Amount: 5,00 United States Unit price excluding taxes:U$S 420,00 Total amount with taxes: U$S 2,562,00
Item No 9 FUELLE DE PALANCA DE CHANJOS MB 2428 (ODG 198000) See Purchasing orders Supplier: LORENZO SARASUA FRANCISCO DANIEL (RUT 217819330016) Amount: 3,00 U.N. Unit price excluding taxes: $ 627,00 Total amount with taxes: $2 294,82
Item No 10 DISTRIBUTIONAL DELANTERAL TAPA 4900 (ODG 198000) See Purchasing orders Supplier: LORENZO SARASUA FRANCISCO DANIEL (RUT 217819330016) Amount: 1,00 United States Unit price excluding taxes:U$S 1.560,00 Total amount with taxes: U$S 1.903,20
Item No 11 FRENO TRASAERA MB 2428 (ODG 198000) See Purchasing orders Supplier: RODACAR INDUSTRIAL S A (RUT 210263260011) Amount:20,00 United States Unit price excluding taxes:U$S 105,48 Total amount with taxes: U$S 2.573,80
Item No 12 RADIADOR FOR INTERCOOLER MB 1418 (ODG 198000) See Purchasing orders Supplier: AYALA S A (RUT 210134110013) Amount: 1,00 United States Unit price without taxes: $ 16,334,43 Total amount with taxes: $ 19,928,00
Item No 13 DISTRIBUTION JUNTA DT466NGD (ODG 198000) See Purchasing orders Supplier: LORENZO SARASUA FRANCISCO DANIEL (RUT 217819330016) Amount: 1,00 United States Unit price excluding taxes:U$S 180,00 Total amount with taxes: U$S 219,60
The Commission has decided to extend the period of validity of the agreement to the United Kingdom, which is the first time that the agreement has been signed.
Item No 15 VAT VAT VAT MB 2428 (ODG 198000) See Purchasing orders Supplier: AYALA S A (RUT 210134110013) Amount: 5,00 United States Unit price without taxes: $ 322,95 Total amount with taxes:
Items No 16 of the year of INTERCOOLER IVECO 500362698 (ODG 198000) See Purchasing orders Supplier: LORENZO SARASUA FRANCISCO DANIEL (RUT 217819330016) Quantity: 5,00 United States Unit price excluding taxes: $ 2,940,00 Total amount with taxes: $17,934,00
Item No 17 VARILLA NIVEL DE ACEITE FREIGHTLINER (ODG 198000) See Purchasing orders Supplier: AUTOLIDER URUGUAY S A (RUT 210178580015) Amount: 5,00 United States Unit price excluding taxes:U$S 107,20 Total amount with taxes: U$S 653,92
Item No 18 VAT year 504053302 (ODG 198000) See Purchasing orders Supplier: LORENZO SARASUA FRANCISCO DANIEL (RUT 217819330016) Amount: 5,00 United States Unit price excluding taxes: $ 2,075,00 Total amount with taxes: $12,657,50
Item No 19 DISTRIBUTION TAPA TRASAERA INTERNATIONAL 4300 (ODG 198000) See Purchasing orders Supplier: LORENZO SARASUA FRANCISCO DANIEL (RUT 217819330016) Amount: 1,00 United States Unit price excluding taxes:U$1.680,00 Total amount with taxes: U$2.049,60
Item No 20 AMORTYING FORTUNER P/TANSP EQUIPE.MB1418 (ODG 198000) See Purchasing orders Supplier: LORENZO SARASUA FRANCISCO DANIEL (RUT 217819330016) Amount of which is 4,00 U.S. Unit price without taxes: $1,825,00 Total amount with taxes: $8,906,00

Days to Deadline
91 days
Closing: 17 Jan 2027, 00:00

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Key Contract Details

Doc ref no. 1620/2026
Notice Type Contract Award
Contract CPV 28111500, 40120000
Contract Project Location Uruguay
Contract Value $ 832K
Contract Date 17 Oct 2026
Contract Deadline 17 Jan 2027

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