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TZ Ref No.: TZ-1124845

Montevideo, 29/09/2026 visto: the request for purchase made by teatro de verano ramon collazo result

Doc ref no. D197229/2026
Sector Entertainment and Media, Services, Construction materials
Contract Date 30 Sep 2026
Contract Value $ 5K
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Contract Description

Contact Awarded for Montevideo, 29/09/2026 visto: the request for purchase made by teatro de verano ramon collazo result:
Item No 1 RAMAL RED HH 45 PVC 110MMX63MM (ODG 156000) See Purchasing orders Supplier: SUPRASUR S A (RUT 212901280018) Amount: 1,00 UNITED UNITY Unit price without taxes: $ 314,60Total with taxes:$ 383,81
Item No 2 CODO 45 HH PVC 63MM (ODG 156000) See Purchasing orders Supplier: SUPRASUR S A (RUT 212901280018) Amount: 1,00 UNITED Unit price without taxes: $82,93 Total amount with taxes: $101,17
Item No 3 year PVC 63MM (ODG 163000) See Purchasing orders Supplier: SUPRASUR S A (RUT 212901280018) Amount: 1,00 MP unit price excluding taxes:$ 518,39 Total amount with taxes: $ 632,44
Item No 4 PILETA PISO C/ROMPEOLAS PVC 10CMX10CM (ODG 156000) See Purchasing orders Supplier: SUPRASUR S A (RUT 212901280018) Amount: 1,00 UNITED UNITY Unit price excluding taxes: $ 573,12 Total amount with taxes: $ 699,21
Item No 5 CIEGE TAPA RECTANGULAR 70MMX120MM BLANCA (ODG 173000) See Purchasing orders Supplier: SUPRASUR S A (RUT 212901280018) Amount: 1,00 UNITED STATES Unit price without taxes: $ 209,84 Total amount with taxes: $ 256,00
Item No 6 CENO PVC 50MM (ODG 156000) See Purchasing orders Supplier: SUPRASUR S A (RUT 212901280018) Amount: 1,00 MP unit price excluding taxes: $399,20 Total amount with taxes: $487,02
Item No 7 CODE HH 90 PVC 50MM (ODG 156000) See Purchasing orders Supplier: SUPRASUR S A (RUT 212901280018) Amount:4,00 UNITED Unit price without taxes: $ 216,21 Total amount with taxes: $ 1,055,10
Item No 8 CEMENT P/PVC 250ML TRANSPARENTE (ODG 199000) See Purchasing orders Supplier: SUPRASUR S A (RUT 212901280018) Amount: 1,00 UNITED UNITY Unit price without taxes: $413,97 Total amount with taxes: $505,04
Item No 9 SIFON CORRUGADO UNIVERSAL (ODG 173000) See Purchasing orders Supplier: SUPRASUR S A (RUT 212901280018) Amount: 1,00 U.S. Unit price excluding taxes: $95.35 Total amount with taxes: $116.33
Item No 10 CODE 45 HH PVC 50MM (ODG 156000) See Purchasing orders Supplier: SUPRASUR S A (RUT 212901280018) Amount: 1,00 UNITED Unit price without taxes: $48,01Total with taxes: $58,57
Item No 11 TEE FUSION 90MM (ODG 173000) See Purchasing orders Supplier: SUPRASUR S A (RUT 212901280018) Amount: 1,00 UNITED Unit price without taxes: $6.19Total with taxes:$7.55
Item No 12 CODO 90 PPR 20MM (ODG 199000) See Purchasing orders Supplier: SUPRASUR S A (RUT 212901280018) Amount: 6,00 UNITED STATES Unit price without taxes: $26.84Total with taxes: $196,47
Item No 13 CODE PPR 20MM ROSCA INSERTO H 1/2" (ODG 199000) See Purchasing orders Supplier: SUPRASUR S A (RUT 212901280018) Amount:2,00 UNITED Unit price without taxes: $75,00 Total amount with taxes: $183,00
Item No 14 LLAVE OF NORMAL PASS PPR 20MM (ODG 173000) See Purchasing orders Supplier: SUPRASUR S A (RUT 212901280018) Amount: 1,00 U.N. Unit price without taxes: $244,16 Total amount with taxes: $297,88
Item No 15 YEAR PPR PN20 20MMX4M (ODG 156000) See Purchasing orders Supplier: SUPRASUR S A (RUT 212901280018) Amount: 1,00 United States Unit price without taxes: $ 143,36Mont total with taxes:$ 174,90

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

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Key Contract Details

Doc ref no. D197229/2026
Notice Type Contract Award
Contract CPV 74400000, 50000000, 14100000
Contract Project Location Uruguay
Contract Value $ 5K
Contract Date 30 Sep 2026
Contract Deadline 29 Dec 2026

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