Get Free Access
TZ Ref No.: TZ-1124859
Contract Award Awarded Contract Uruguay Services

The commission shall adopt implementing acts in accordance with article 21 of this regulation

Doc ref no. 16145/2026
Sector Services
Contract Date 30 Sep 2026
Contract Value $ 76K
Contract Intelligence
AI opportunity notes and scope analysis for this contract award

A structured breakdown of scope, eligibility requirements, submission steps, and key conditions — extracted directly from the official notice.

Sign in to unlock Bid Fit & AI Opportunity Intelligence

TenderZenith calculates a personalized qualification score against your company profile and extracts structured intelligence from tender documents with your 7-Day Pro Trial (No Credit Card Required).

Contract Description

Contact Awarded for The commission shall adopt implementing acts in accordance with article 21 of this regulation.
Item No 1 CAFE (Code: Article 157) See Purchasing orders Supplier: JUNPOL S.A. (RUT 216607870019) Amount: 10,00 KG Unit price excluding taxes: $525,00 Total amount with taxes: $5775,00
Item No 2 CAFE DE MALTA (Code: Article 13967) See Purchasing orders Supplier: JUNPOL S.A. (RUT 216607870019) Amount: 10,00 KG Unit price without taxes: $ 112,00 Total amount with taxes: $ 1,232,00
Item No 3 COCO RALLADO (Code: Article 154) See Purchasing orders Supplier: JUNPOL S.A. (RUT 216607870019) Amount of 4,00 Package Unit price without taxes: $ 190,00 Total amount with taxes: $ 927,20
Item No 4 CHAMPION (Code: Article 67526) See Purchasing orders Supplier: JUNPOL S.A. (RUT 216607870019) Amount:24,00 United States Unit price excluding taxes:$41,00 Total amount with taxes: $984,00
Item No 5 EDULCORANTE (SOLUTION) (Code: Article 31357) See Purchasing orders Supplier: SANQUILCO SOCIETY ANONIMA (RUT 217009690015) Amount of goods and services: 400 ML Unit price excluding taxes: $ 124,8996 Total amount with taxes:
Item No 6 COMPRENDANT (Code: Article 143) See Purchasing orders Supplier: JUNPOL S.A. (RUT 216607870019) Amount:143.00 Bottle Unit price excluding taxes:$72.00 Total amount with taxes: $12,561.12
Item No 7 Mineral Water (Code: Article 4475) See Purchasing orders Supplier: SIRTE S A (RUT 210108800016) Amount:180,00 UNITED STATES Unit price excluding taxes: $34,90 Total amount with taxes: $7,664,04
Item No 8 COLORANTE FOOD (Code: Article 13994) See Purchasing orders Supplier: PINABEL S A (RUT 214973000018) Amount: 1,00 U.S. Unit price excluding taxes: $86,0738 Total amount with taxes: $105,01
Item No 9 GALLETITA AL AGUA (Code: Article 898) See Purchasing orders Supplier: SANQUILCO SOCIEDAD ANONIMA (RUT 217009690015) Amount of goods and services: $2.735,00
Item No 10 GALLETITA AL AGUA (Code: Article 898) See Purchasing orders Supplier: JUNPOL S.A. (RUT 216607870019) Amount: 3,00 CAJAPrice unit without taxes: $2,790,00 Total amount with taxes: $10,211,40
Item No 11 POLVO FOR PREPARING HELADO (Code: Article 13979) See Purchasing orders Supplier: PINABEL S A (RUT 214973000018) Amount:24,00 United States Unit price excluding taxes:$47,21Total with taxes: $1,382,31
Item No 12 POLVO FOR PREPARING DIETETIC HELATO (Code: Article 13980) See Purchasing orders Supplier: PINABEL S A (RUT 214973000018) Amount:24,00 United States Unit price excluding taxes: $53,1199Total with taxes: $1,555,35
Item No 13 EDULCORANTE (POLVO) (Code: Article 39889) See Purchasing orders Supplier: JUNPOL S.A. (RUT 216607870019) Amount:2.000.00 CAJAPrice unit without taxes:$0.85 Total amount with taxes: $2.074.00
Item No 14 SAL FINA (Code: Article 164) See Purchasing orders Supplier: JUNPOL S.A. (RUT 216607870019) Amount:1.600,00 KG Unit price excluding taxes:$4.90 Total amount with taxes: $8.624,00
Item No 15 POLVO PARA FLAN (Code: Article 150) See Purchasing orders Supplier: CRAMON S.A. (RUT 211550190013) Amount:12,00 KG Unit price without taxes: $ 195,00 Total amount with taxes: $ 2,854,80
Item No 16 GALLETA DE ARROZ (Code: Article 26649) See Purchasing orders Supplier: JUNPOL S.A. (RUT 216607870019) Quantity: 6,00 United States Unit price excluding taxes: $55,00 Total amount with taxes: $402,60
Item No 17 GALLETA MARINA (Code: Article 39423) See Purchasing orders Supplier: SANQUILCO SOCIETY ANONIMA (RUT 217009690015) Amount:20,00 United States Unit price excluding taxes:$43,00 Total amount with taxes: $1.049,20
Item No 18 POLVO FOR GELATINA PREPARARING (Code: Article 149) See Purchasing orders Supplier: CRAMON S.A. (RUT 211550190013) Amount: 5,00 KG Unit price without taxes: $ 228,00 Total amount with taxes: $1 390,80
Item No 19 POLVO FOR PREPARING GELATINA DIETETICA (Code: Article 16056) See Purchasing orders Supplier: PINABEL S A (RUT 214973000018) Amount: 1,00 KG Unit price excluding taxes: $1.195,0738 Total amount with taxes: $1.457,99
Item No 20 POLVO FOR PREPARING GELATINA DIETETICA (Code: Article 16056) See Purchasing orders Supplier: PINABEL S A (RUT 214973000018) Amount: 1,00 KG Unit price excluding taxes: $1.195,0738 Total amount with taxes: $1.457,99

Days to Deadline
72 days
Closing: 29 Dec 2026, 00:00

Consortium & JV Partners

Matched
Need a Co-Bidder or Subcontractor?

Forming a Joint Venture increases technical eligibility and financial bonding capacity.

Post / Find JV Partners →

Key Contract Details

Doc ref no. 16145/2026
Notice Type Contract Award
Contract CPV 50000000
Contract Project Location Uruguay
Contract Value $ 76K
Contract Date 30 Sep 2026
Contract Deadline 29 Dec 2026

Buyer Contact Information

Contact Details Locked

Nodal officer email, telephone, and website coordinates are unlocked upon free sign up.

Unlock Contact Details (Free) →