Montevideo, 21/10/2026 seen: the purchase request made by municipio b resulting: 1) that the purchase procedure direct purchase d199127 has been carried out 2) the budget allocation was made
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Contract Description
Contact Awarded for Montevideo, 21/10/2026 seen: the purchase request made by municipio b resulting: 1) that the purchase procedure direct purchase d199127 has been carried out 2) the budget allocation was made
Item No. 1 THERMAL FLASK 1000UN (ODG 196000)
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Supplier: MENASOL SOCIEDAD ANONIMA (RUT 216577410015)
Quantity: 2.00 UNIT Unit price without taxes: $ 2,510.00 Total amount with taxes: $ 6,124.40
Item No. 2 DISPOSABLE CUP (ODG 156000)
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Supplier: MENASOL SOCIEDAD ANONIMA (RUT 216577410015)
Quantity: 2,000.00 UNIT Unit price without taxes: $ 1.42 Total amount with taxes: $ 3,464.80
Item No. 3 COFFEE 1KG (ODG 111000)
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Supplier: MENASOL SOCIEDAD ANONIMA (RUT 216577410015)
Quantity: 2.00 UNIT Unit price without taxes: $ 496.60 Total amount with taxes: $ 1,211.70
Item No. 4 WHITEBOARD 120X90CM (ODG 191000)
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Supplier: MENASOL SOCIEDAD ANONIMA (RUT 216577410015)
Quantity: 1.00 UNIT Unit price without taxes: $ 3,506.00 Total amount with taxes: $ 4,277.32
Item No. 5 MINERAL WATER 1.75L (ODG 111000)
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Supplier: MENASOL SOCIEDAD ANONIMA (RUT 216577410015)
Quantity: 36.00 UNIT Unit price without taxes: $ 37.50 Total amount with taxes: $ 1,647.00
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