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TZ Ref No.: TZ-1225135
Contract Award Awarded Contract Uruguay Water and Sanitation Construction materials

sanitary materials

Doc ref no. D196562/2026
Sector Water and Sanitation, Construction materials
Contract Date 22 Oct 2026
Contract Value $ 7K
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Contract Description

Contact Awarded for Request for quotation – sanitary materials
quotation is requested for the supply of the following materials:
- 6 thermofusion pipes of 20 mm.
- 16 elbows of 20 mm at 90°.
- 6 tees of 20 mm.
Item No. 1 TE PPR 20MM (ODG 173000)
View Purchase Orders
Supplier: FERRAGUS LTDA (RUT 216009620019)
Quantity: 6.00 UNIT Unit price without taxes: $ 9.43 Total amount with taxes: $ 69.03
Item No. 2 PPR COUPLING 20MM (ODG 156000)
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Supplier: FERRAGUS LTDA (RUT 216009620019)
Quantity: 6.00 UNIT Unit price without taxes: $ 5.74 Total amount with taxes: $ 42.02
Item No. 3 CODO PPR 20MM INSERT THREAD M 1/2" (ODG 199000)
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Supplier: FERRAGUS LTDA (RUT 216009620019)
Quantity: 4.00 UNIT Unit price without taxes: $ 49.18 Total amount with taxes: $ 240.00
Item No. 4 CONCRETE SLAB 60CMX60CM (ODG 169000)
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Supplier: FERRAGUS LTDA (RUT 216009620019)
Quantity: 2.00 UNIT Unit price without taxes: $ 942.62 Total amount with taxes: $ 2,299.99
Item No. 5 NORMAL PPR STOP VALVE 20MM (ODG 173000)
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Supplier: FERRAGUS LTDA (RUT 216009620019)
Quantity: 2.00 UNIT Unit price without taxes: $ 135.25 Total amount with taxes: $ 330.01
Item No. 6 PVC CLAMP FOR PPL PIPE 1/2" (ODG 173000)
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Supplier: FERRAGUS LTDA (RUT 216009620019)
Quantity: 30.00 UNIT Unit price without taxes: $ 6.56 Total amount with taxes: $ 240.10
Item No. 7 MESH COLLET AC MH 60CM (ODG 173000)
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Supplier: FERRAGUS LTDA (RUT 216009620019)
Quantity: 3.00 UNIT Unit price without taxes: $ 124.59 Total amount with taxes: $ 456.00
Item No. 8 FINE SIFTED SAND IN BAG (ODG 163000)
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Supplier: FERRAGUS LTDA (RUT 216009620019)
Quantity: 10.00 UNIT Unit price without taxes: $ 49.18 Total amount with taxes: $ 600.00
Item No. 9 PPR PIPE PN20 20MMX4M (ODG 156000)
View Purchase Orders
Supplier: FERRAGUS LTDA (RUT 216009620019)
Quantity: 6.00 UNIT Unit price without taxes: $ 200.82 Total amount with taxes: $ 1,470.00
Item No. 10 CODO 90 PPR 20MM (ODG 199000)
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Supplier: FERRAGUS LTDA (RUT 216009620019)
Quantity: 16.00 UNIT Unit price without taxes: $ 6.97 Total amount with taxes: $ 136.05
Item No. 11 PRESS BRICK (ODG 163000)
View Purchase Orders
Supplier: FERRAGUS LTDA (RUT 216009620019)
Quantity: 30.00 UNIT Unit price without taxes: $ 37.70 Total amount with taxes: $ 1,379.82

Contract Status
Awarded Contract
Official contract award concluded
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Key Contract Details

Doc ref no. D196562/2026
Notice Type Contract Award
Contract CPV 15981000, 28814240
Contract Project Location Uruguay
Contract Value $ 7K
Contract Date 22 Oct 2026

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