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TZ Ref No.: TZ-1192690
Contract Award Awarded Contract Uruguay Services Construction materials Transportation

Montevideo, 13/10/2026 visto: the request for purchase made by expo center (subt) and other results

Doc ref no. D198113/2026
Sector Services, Construction materials, Transportation
Contract Date 13 Oct 2026
Contract Value $ 15K
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Contract Description

Contact Awarded for Montevideo, 13/10/2026 visto: the request for purchase made by expo center (subt) and other results:
Item No 1 FERNANDO ANDRES FOGLINO CI 3301369-8 (ODG 286000) See Purchasing orders Supplier: COOPERATIVE OF THE ARTS OF URUGUAY Supplemented (RUT 216822560010) Amount: 1,00 US Unit price without taxes: $14,507.00Total with taxes:$14,507,00

Days to Deadline
88 days
Closing: 13 Jan 2027, 00:00

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Key Contract Details

Doc ref no. D198113/2026
Notice Type Contract Award
Contract CPV 50000000, 14100000, 29810000
Contract Project Location Uruguay
Contract Value $ 15K
Contract Date 13 Oct 2026
Contract Deadline 13 Jan 2027

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