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TZ Ref No.: TZ-1124734
Contract Award Awarded Contract Uruguay Metals and Non-Metals Industry Construction materials

Other, not further worked than hot-rolled

Doc ref no. 547/2026
Sector Metals and Non-Metals, Industry, Construction materials
Contract Date 30 Sep 2026
Contract Value $ 27K
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Contract Description

Contact Awarded for Other, not further worked than hot-rolled
Item No 1 RADIADOR OF MOTOR WATER (Code: Article 5283) See Purchasing orders Supplier: LIDER REPUESTOS S.R.L. (RUT 120224150015) Amount: 1,00 U.N. Unit price without taxes: $6,495,9016 Total amount with taxes: $7,925,00
Item No 2 BOMBA DE AGUA DE MOTOR (Code: Article 11103) See Purchasing orders Supplier: LIDER REPUESTOS S.R.L. (RUT 120224150015) Amount: 1,00 U.S. Unit price without taxes: $7.721,3114 Total amount with taxes: $9.420,00
Item No 3 CINTA REFLEXIVE (Code: Article 3279) See Purchasing orders Supplier: LIDER REPUESTOS S.R.L. (RUT 120224150015) Amount: 1,00 U.S. Unit price excluding taxes: $192,623 Total amount with taxes: $235,00
Item No 4 CABIN EQUIPMENT TRANSPORT COMPUTER (Code: Article 5347) See Purchasing orders Supplier: LIDER REPUESTOS S.R.L. (RUT 120224150015) Amount of 4,00 U.S. Unit price excluding taxes: $1,959,0163 Total amount with taxes: $9,560,00

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

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Key Contract Details

Doc ref no. 547/2026
Notice Type Contract Award
Contract CPV 27321000, 10000000, 14100000
Contract Project Location Uruguay
Contract Value $ 27K
Contract Date 30 Sep 2026
Contract Deadline 29 Dec 2026

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