Montevideo, 16/10/2026 visto: the purchase request made by the municipality result
A structured breakdown of scope, eligibility requirements, submission steps, and key conditions — extracted directly from the official notice.
Sign in to unlock Bid Fit & AI Opportunity Intelligence
TenderZenith calculates a personalized qualification score against your company profile and extracts structured intelligence from tender documents with your 7-Day Pro Trial (No Credit Card Required).
Contract Description
Contact Awarded for Montevideo, 16/10/2026 visto: the purchase request made by the municipality result:
Item No 1 Damián Lescano c.i.3907719-3 (ODG 286000) See Purchasing orders Supplier: COOPAUDEM (RUT 216399610013) Amount: 1,00 US Unit price excluding taxes: $13,643,00 Total amount with taxes: $13,643.00
Item No 2 Francisco Sosa c.i.5129807-6 (ODG 286000) See Purchasing orders Supplier: COOPAUDEM (RUT 216399610013) Amount: 1,00 US Unit price excluding taxes: $13,328,00 Total amount with taxes: $13,328.00
Item No 3 Carlos Pereira c.i. 4442651-5 (ODG 286000) See Purchasing orders Supplier: COOPAUDEM (RUT 216399610013) Amount: 1,00 US Unit price without taxes: $13,328,00 Total amount with taxes: $13,328.00
Item No 4 Matias Di Landro c.i. 5681169-5 (ODG 286000) See Purchasing orders Supplier: COOPAUDEM (RUT 216399610013) Amount: 1,00 US Unit price excluding taxes: $13,328,00 Total amount with taxes: $13,328.00
Related Procurement Opportunities
Similar tenders in Construction materials, Infrastructure and construction, Services