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TZ Ref No.: TZ-1124341
Contract Award Awarded Contract Uruguay Transportation Services

Contracting transport services and distribution of orders from montevideo to brou premises in montevidio and the metropolitan area

Doc ref no. 5099/2026
Sector Transportation, Services
Contract Date 30 Sep 2026
Contract Value $ 6.2M
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Contract Description

Contact Awarded for Contracting transport services and distribution of orders from montevideo to brou premises in montevidio and the metropolitan area.
Item No 1 Entry into the country of orders and packages (Code: Article 747) See Purchasing orders Supplier: NATIONAL CORREOS ADMINISTRATION (RUT 214130990011) Variability:1 Amount:7.315.12 United States Unit price excluding taxes:$141.26 Total amount with taxes: $1.033.333.85
Item No 1 Entry of orders and packages within the country (Code: Article 747) See Purchasing orders Supplier: NATIONAL CORREOS ADMINISTRATION (RUT 214130990011) Variation:2 Amount:5.764.11 UNITED UNITY Unit price excluding taxes: $179.27 Total amount with taxes: $1.033.332.00
Item No 1 ENTRY OF ORDER AND PACKETS IN THE country (Code: Article 747) See Purchasing orders Supplier: NATIONAL CORREOS ADMINISTRATION (RUT 214130990011) Variability:3 Amount:3.867.89 Unit price excluding taxes: $242.87 Total amount with taxes: $1.033.333.89
Item No 1 ENTRY OF WARRINGS AND PACKETS IN THE country (Code: Article 747) See Purchasing orders Supplier: MANCINI RIOS JAVIER GUSTAVO (RUT 217072910019) Variation:packages from 0 to 5 kg Quantity: 10.640.11 Unit price excluding taxes:$89.00 Total amount with taxes: $1.041.666.77
Item No 1 ENTREGE OF WARRANTES AND PACKETS IN THE PAIL (Code: Article 747) See Purchasing orders Supplier: MANCINI RIOS JAVIER GUSTAVO (RUT 217072910019) Variation:packages from 5 to 20 kg Quantity: 7.575,76 units Unit price excluding taxes:$ 125,00 Total amount with taxes: $1.041.667,00
Item No 1 ENTREGE OF WARRANTES AND PACKETS IN THE PAIL (Code: Article 747) See Purchasing orders Supplier: MANCINI RIOS JAVIER GUSTAVO (RUT 217072910019) Variation:packages of 20 kg or more Quantity: 6.070.32 UNITY Unit price excluding taxes:$ 156,00 Total amount with taxes: $ 1.041.666.91

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

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Key Contract Details

Doc ref no. 5099/2026
Notice Type Contract Award
Contract CPV 29810000, 50000000
Contract Project Location Uruguay
Contract Value $ 6.2M
Contract Date 30 Sep 2026
Contract Deadline 29 Dec 2026

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