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TZ Ref No.: TZ-1124390

Passages july 2026

Doc ref no. 15730/2026
Sector Construction materials, Infrastructure and construction, Engineering
Contract Date 30 Sep 2026
Contract Value $ 90K
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Contract Description

Contact Awarded for Passages july 2026
Item No 1 PASSAGE IN OMNIBUS IN THE PAIL (Code: Article 772) See Purchasing orders Supplier: DIOMAR G. NUÑEZ PEREIRA SA (RUT 030083940016) Amount: 63,00 United States Unit price excluding taxes: $1,290,5636 Total amount with taxes: $89,436,06
Item No 2 PASSAGE IN OMNIBUS IN THE PAIL (Code: Article 772) See Purchasing orders Supplier: DIOMAR G. NUENEZ PEREIRA SA (RUT 030083940016) Amount: 1,00 United States Unit price without taxes: $395,4545 Total amount with taxes: $435,00

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

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Key Contract Details

Doc ref no. 15730/2026
Notice Type Contract Award
Contract CPV 14100000, 45000000, 74200000
Contract Project Location Uruguay
Contract Value $ 90K
Contract Date 30 Sep 2026
Contract Deadline 29 Dec 2026

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