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TZ Ref No.: TZ-1225379
Contract Award Awarded Contract Uruguay Industry Construction materials

Repairs for its operation

Doc ref no. 283/•••
Sector Industry, Construction materials
Contract Date 22 Oct 2026
Contract Value $ 242K
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Contract Description

Contact Awarded for Repairs for its operation
Item No. 1 REPAIR OF COLD STORAGE CHAMBER (Item Code 3314)
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Supplier: GARCIA URRUTI FABRICIO GABRIEL (RUT 160252610016)
Quantity: 2.00 UNIT Unit price without taxes: $ 14,400.00 Total amount with taxes: $ 35,136.00
Item No. 2 REPAIR OF COLD STORAGE ROOM (Item Code 3314)
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Supplier: GARCIA URRUTI FABRICIO GABRIEL (RUT 160252610016)
Quantity: 1.00 UNIT Unit price without taxes: $ 45,750.00 Total amount with taxes: $ 55,815.00
Item No. 3 REPAIR OF SCRUBBER (Item Code 27407)
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Supplier: CABRINER SOCIEDAD ANONIMA (RUT 214931520013)
Quantity: 1.00 UNIT Unit price without taxes: $ 21,200.00 Total amount with taxes: $ 25,864.00
Item No. 4 REPAIR OF KNEADING MACHINE (Item Code 15105)
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Supplier: CABRINER SOCIEDAD ANONIMA (RUT 214931520013)
Quantity: 1.00 UNIT Unit price without taxes: $ 14,500.00 Total amount with taxes: $ 17,690.00
Item No. 5 REPAIR OF LEUDAORA (Item Code 68093)
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Supplier: SONIBEL SOCIEDAD ANONIMA (RUT 215070200018)
Quantity: 1.00 UNIT Unit price without taxes: $ 14,981.15 Total amount with taxes: $ 18,277.00
Item No. 6 KITCHEN REPAIR (Item Code 15188)
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Supplier: CABRINER SOCIEDAD ANONIMA (RUT 214931520013)
Quantity: 1.00 UNIT Unit price without taxes: $ 15,400.00 Total amount with taxes: $ 18,788.00
Item No. 7 REPAIR OF BAND SAW (Item Code 67819)
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Supplier: CABRINER SOCIEDAD ANONIMA (RUT 214931520013)
Quantity: 1.00 UNIT Unit price without taxes: $ 11,500.00 Total amount with taxes: $ 14,030.00
Item No 8 REPARACION OF GROUP ELECTROGEN (Code: Article 3317) See Purchasing orders Supplier: GRECOR S.A. (RUT 217587020013) Amount: 1,00 United States Unit price excluding taxes: $46,00000 Total amount with taxes: $56,120,00

Contract Status
Awarded Contract
Official contract award concluded
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Key Contract Details

Doc ref no. 283/•••
Notice Type Contract Award
Contract CPV 10000000, 14100000
Contract Project Location Uruguay
Contract Value $ 242K
Contract Date 22 Oct 2026

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