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TZ Ref No.: TZ-1214972
Contract Award Awarded Contract Uruguay Retail

Montevideo, 16/10/2026 visto: the request for purchase made by the nacional commedion result

Doc ref no. D198673/2026
Sector Retail
Contract Date 19 Oct 2026
Contract Value $ 10K
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Contract Description

Contact Awarded for Montevideo, 16/10/2026 visto: the request for purchase made by the nacional commedion result:
Item No 1 GELATINA FILTRO (ODG 132000) See Purchasing orders Supplier: CELLEX SOCIETY OF LIMITED RESPONSIBILITY (RUT 215522210016) Amount:2,00 UNITED STATES Unit price excluding taxes: $4,200,00 Total amount with taxes: $10,248,00

Days to Deadline
91 days
Closing: 19 Jan 2027, 00:00

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Key Contract Details

Doc ref no. D198673/2026
Notice Type Contract Award
Contract CPV 52000000
Contract Project Location Uruguay
Contract Value $ 10K
Contract Date 19 Oct 2026
Contract Deadline 19 Jan 2027

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