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TZ Ref No.: TZ-1218780
Contract Award Awarded Contract Uruguay Banking And Finance Consultancy

The commission has therefore decided to extend the period of validity of the agreement to the extent that it is possible to obtain a repayment of the loan

Doc ref no. 368/2026
Sector Banking And Finance, Consultancy
Contract Date 20 Oct 2026
Contract Value $ 3K
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Contract Description

Contact Awarded for The commission has therefore decided to extend the period of validity of the agreement to the extent that it is possible to obtain a repayment of the loan.
Item No 1 SPECIAL SHOPP (Code: Article 23631) See Purchasing orders Supplier: LINAJE TOWER SA (RUT 216906010011) Amount:2,00 GAME Unit price excluding taxes:$364,754 Total amount with taxes: $890,00
Item No 2 BALANCIN DE VALUE DE ADMISION (Code: Article 24070) See Purchasing orders Supplier: LINAJE TOWER SA (RUT 216906010011) Amount: 1,00 United States Unit price excluding taxes:$ 106,5573 Total amount with taxes: $ 130,00
Item No 3 SELLADOR/ADHESIVE POLYURETAN BASE FOR CARROCERIA AUTOMOTRIZ (Code. Article 65124) See Purchasing orders Supplier: LINAJE TOWER SA (RUT 216906010011) Amount: 1,00 United States Unit price excluding taxes: $493,4426 Total amount with taxes: $602,00
Item No 4 MOTOR ACEITE FILTER (Code: Article 13544) See Purchasing orders Supplier: LINAJE TOWER SA (RUT 216906010011) Amount: 1,00 U.S. Unit price excluding taxes: $211,459 Total amount with taxes: $257,98
Item No 5 Additive for Motor Vehicle Acquisition (Code: Article 13819) See Purchasing Orders Supplier: LINAJE TOWER SA (RUT 216906010011) Amount: 1,00 L Unit price without taxes: $1,150,00 Total amount with taxes: $1,403,00

Days to Deadline
Refer to Document
Closing: Refer to Document

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Key Contract Details

Doc ref no. 368/2026
Notice Type Contract Award
Contract CPV 66000000, 74000000
Contract Project Location Uruguay
Contract Value $ 3K
Contract Date 20 Oct 2026
Contract Deadline Completed

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