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TZ Ref No.: TZ-1124645
Contract Award Awarded Contract Uruguay Industrial Automation and Control

Supply and installation of composite battery banks for various rooms

Doc ref no. 24/2026
Sector Industrial Automation and Control
Contract Date 30 Sep 2026
Contract Value $ 412K
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Contract Description

Contact Awarded for Supply and installation of composite battery banks for various rooms
Item No 1 Battery for an In-troduced Food Unit (UPS) (Code: Article 6876) See Purchasing orders Supplier: RAYCOM SOCIEDAD ANONIMA (RUT 211406450011) Variation:item 1.2 - Supply of batteries branded Ritar of 12 V 9 Ah (Sala La Paloma) Quantity: 80,00 UNITED Unit price without taxes: $600,00 Total amount with taxes: $58,560,00
Item No 1 Battery for an In-troduced Food Unit (UPS) (Code: Article 6876) See Purchasing orders Supplier: RAYCOM ANONYMAL SOCIEDAD (RUT 211406450011) Variation: Item 1.2 - Installation of 12V 9Ah batteries (Sala La Paloma) Quantity: 1,00 UNITY Unit price without taxes: $21,252.00 Total amount with taxes: $25,927,44
Item No 1 BATTERY FOR INTERRUMPED FOOD UNITY (UPS) (Code: Article 6876) See Purchasing orders Supplier: TEMPEL S.A. (RUT 217320950015) Variation:ITEM 1.1 - Installation Quantity: 1,00 UNITED Unit price excluding taxes: $25,387.20 Total amount with taxes: $30,972.38
Item No 1 BATTERY FOR INTERRUMPED FOOD UNITY (UPS) (Code: Article 6876) See Purchasing orders Supplier: TEMPEL S.A. (RUT 217320950015) Variation:ITEM 1.1 - Supply Quantity: 40,00 UNITED Unit price excluding taxes: $1,537,50 Total amount with taxes: $55,030,00
Item No 1 BATTERY FOR INTERRUMPED FOOD UNITY (UPS) (Code: Article 6876) See Purchasing orders Supplier: TEMPEL S.A. (RUT 217320950015) Variation:ITEM 1.3 - Installation Quantity: 1,00 UNITED Unit price excluding taxes:$40,058,73 Total amount with taxes: $48,871,65
Item No 1 BATTERY FOR INTERRUMPED FOOD UNITY (UPS) (Code: Article 6876) See Purchasing orders Supplier: TEMPEL S.A. (RUT 217320950015) Variation:ITEM 1.3 - Supply Quantity: 48,00 UNITED Unit price excluding taxes: $ 2,956,25 Total amount with taxes: 173,118,00

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

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Key Contract Details

Doc ref no. 24/2026
Notice Type Contract Award
Contract CPV 29861400
Contract Project Location Uruguay
Contract Value $ 412K
Contract Date 30 Sep 2026
Contract Deadline 29 Dec 2026

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