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TZ Ref No.: TZ-1124583

Montevideo, 28/09/2026 visto: the purchase request made by municipality c result

Doc ref no. D197321/2026
Sector Construction materials, Infrastructure and construction, Services
Contract Date 30 Sep 2026
Contract Value $ 9K
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Contract Description

Contact Awarded for Montevideo, 28/09/2026 visto: the purchase request made by municipality c result:
Item No 1 REPUESTO UNIV CISTERNA MOCHILA D/SIMPLE (ODG 173000) See Purchasing orders Supplier: MARTINEZ Y CIA S R L (RUT 211580530017) Amount: 1,00 UNITED UNITY Unit price excluding taxes: $2,494.85 Total amount with taxes: $34,043.72
Item No 2 SILICONA NEUTRAL BLANCA 300ML (ODG 199000) See Purchasing orders Supplier: MARTINEZ Y CIA S R L (RUT 211580530017) Amount: 1,00 U.N. Unit price excluding taxes: $195,00 Total amount with taxes: $237,90
Item No 3 CISTERNA MOCHILA (ODG 199000) See Purchasing orders Supplier: VARELA HNOS. ANONYMAL SOCIETY (RUT 210090180011) Amount: 1,00 U.S. Unit price excluding taxes: $4,062.20 Total amount with taxes: $4,955.88
Item No 4 BAJADA P/CISTERNA EMB PVC 40MM (ODG 156000) See Purchasing orders Supplier: VARELA HNOS. ANONYMAL SOCIETY (RUT 210090180011) Amount: 1,00 U.N. Unit price excluding taxes: $170.32 Total amount with taxes: $207.79
Item No 5 COLILLA MALLA AC HH 40CM (ODG 173000) See Purchasing orders Supplier: VARELA HNOS. ANONYMAL SOCIETY (RUT 210090180011) Amount:2,00 United States Unit price excluding taxes:$ 112,00 Total amount with taxes: $ 273,28
Item No 6 CONO DE GOMA 51MM (ODG 173000) See Purchasing orders Supplier: VARELA HNOS. ANONYMAL SOCIETY (RUT 210090180011) Amount: 1,00 U.N. Unit price excluding taxes: $ 113.09 Total amount with taxes: $ 137.97
Item No 7 CONO DE GOMA 64MM (ODG 173000) See Purchasing orders Supplier: VARELA HNOS. ANONYMAL SOCIETY (RUT 210090180011) Amount: 1,00 U.N. Unit price excluding taxes: $ 113,09 Total amount with taxes: $ 137,97
Item No 8 DECENT LUBRICANTE COOL 300ML (ODG 199000) See Purchasing orders Supplier: VARELA HNOS. ANONYMICS (RUT 210090180011) Amount: 1,00 U.N. Unit price excluding taxes: $225.11 Total amount with taxes: $274.63
Item No 9 TORNILLO VERT HEXAG P/INODORO (ODG 173000) See Purchasing orders Supplier: VARELA HNOS. ANONYMICS (RUT 210090180011) Amount: 4,00 U.S. Unit price excluding taxes: $38,04 Total amount with taxes: $185,64

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

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Key Contract Details

Doc ref no. D197321/2026
Notice Type Contract Award
Contract CPV 14100000, 45000000, 50000000
Contract Project Location Uruguay
Contract Value $ 9K
Contract Date 30 Sep 2026
Contract Deadline 29 Dec 2026

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