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TZ Ref No.: TZ-1214964

Montevideo, 16/10/2026 visto: the request for purchase made by zonal communal center 12 result

Doc ref no. D198486/2026
Sector Services, Healthcare and Medicine, Education and Training
Contract Date 19 Oct 2026
Contract Value $ 38K
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Contract Description

Contact Awarded for Montevideo, 16/10/2026 visto: the request for purchase made by zonal communal center 12 result:
Item No 1 ARENA GRUESA EN BOLSA (ODG 163000) See Purchasing orders Supplier: MARTINEZ Y CIA S R L (RUT 211580530017) Amount: 40,00 United States Unit price without taxes: $45,00 Total amount with taxes: $2196,00
Item No 2 Liquid Hydrofugo 1L (ODG 163000) See Purchasing orders Supplier: MARTINEZ Y CIA S R L (RUT 211580530017) Amount: 6,00 United States Unit price without taxes: $50,00 Total amount with taxes: $366,00
Item No 3 MEZCLA FINA EN BOLSA (ODG 163000) See Purchasing orders Supplier: MARTINEZ Y CIA S R L (RUT 211580530017) Amount: 40,00 M3 Unit price without taxes: $ 143,00 Total amount with taxes:
Item No 4 MEZCLA GRUESSA EN BOLSA (ODG 163000) See Purchasing orders Supplier: MARTINEZ Y CIA S R L (RUT 211580530017) Amount: 40,00 M3 Unit price without taxes: $ 132,00 Total amount with taxes:
Item No 5 CELERORRASO A/H 20L BLANCO (ODG 154000) See Purchasing orders Supplier: MARTINEZ Y CIA S R L (RUT 211580530017) Amount: 1,00 United States Unit price without taxes: $1,848,00 Total amount with taxes: $2254,56
Item No 6 TIRANTE PINO TAEDA 2"X3"X3,30M S/TRAT (ODG 163000) See Purchasing orders Supplier: MARTINEZ and CIA S R L (RUT 211580530017) Amount:12,00 UNITED UNITY Unit price without taxes: $172,00 Total amount with taxes: $2.518,08
Item No 7 SPUMA PLAST 1MX1MX2CM (ODG 199000) See Purchasing orders Supplier: MARTINEZ Y CIA S R L (RUT 211580530017) Amount:23,00 UNITED STATES Unit price excluding taxes: $78,00 Total amount with taxes: $21,188,68
Item No 8 CLAVO HI GALV 5" PAQ 1KG (ODG 173000) See Purchasing orders Supplier: MARTINEZ Y CIA S R L (RUT 211580530017) Amount:2,00 UNITED STATES Unit price excluding taxes:$ 121,00 Total amount with taxes: $ 295,24
Item No 9 YEAR HI RECTANGULAR 40X50X2MM (ODG 163000) See Purchasing orders Supplier: MARTINEZ Y CIA S R L (RUT 211580530017) Amount:3,00 UNITED STATES Unit price excluding taxes: $1.516,63 Total amount with taxes: $5.550.87
Item No 10 PROGRAM FORTUNE HI 1 1/2"X1/4"6M (ODG 172000) See Purchasing orders Supplier: MARTINEZ and CIA S R L (RUT 211580530017) Amount:2,00 UNITED UNITY Unit price excluding taxes: $645,00 Total amount with taxes: $1.573,80
Item No 11 VARILLA HI RONDON 14MM (ODG 172000) See Purchasing orders Supplier: MARTINEZ Y CIA S R L (RUT 211580530017) Amount: 4,00 U.S. Unit price excluding taxes: $658,00 Total amount with taxes: $3 211,04
Item No 12 CLOSED C/LLAVE DUBLE PERNO (ODG 173000) See Purchasing orders Supplier: MARTINEZ Y CIA S R L (RUT 211580530017) Amount: 1,00 U.S. Unit price without taxes: $2,650,00 Total amount with taxes: $33,233.00
Item No 13 BISAGRA FICHA HERERO REV40MMX40MMx2,5MM (ODG 173000) See Purchasing orders Supplier: MARTINEZ and CIA S R L (RUT 211580530017) Amount:4,00 UNITED UNITY Unit price excluding taxes:$ 151,20 Total amount with taxes: $ 737,86

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

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Key Contract Details

Doc ref no. D198486/2026
Notice Type Contract Award
Contract CPV 50000000, 25221120, 25247200
Contract Project Location Uruguay
Contract Value $ 38K
Contract Date 19 Oct 2026
Contract Deadline 19 Jan 2027

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