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Contract Award For Purchase Of Construction Articles For The Period October 13 To December...


Contract Award Notice

TRR 30666230
Organization Intendencia de Canelones | Intendencia de Canelones
Tender No Compra Directa 1822/2026
Funded By Self-Funded
Country Uruguay , South America
Contract Value 3,771

Work Detail

Contract Award For Purchase Of Construction Articles For The Period October 13 To December 31, 2026 Item Nº1 Concrete Column 2.50-10X10 Odg 169000, Purchase Ordersaldao Di Stefano Milton Javier, Item Nº1 Concrete Column 2.50-10X10, Item Nº2 Breathable Membrane Odg 156000, Purchase Ordersaldao Di Stefano Milton Javier, Item Nº2breathable Membrane, Item Nº3 Floor Paint Odg 154000, Purchase Ordersaldao Di Stefano Milton Javier, Item Nº3paint For Floor, Item Nº4 Eucaliptus Prop Odg 114000, Purchase Ordersaldao Di Stefano Milton Javier, Item Nº4eucaliptus Prop, Item Nº5 Corten Steel Sheet 3 Mm Odg 171000, Purchase Ordersaldao Di Stefano Milton Javier, Item Nº53 Mm Corten Steel Sheet, Item Nº6 Electrosoled Mesh Odg 171000, Purchase Ordersaldao Di Stefano Milton Javier, Item Nº6electrosoled Mesh, Item Nº7 Glossy White Synthetic Enamel Liter Odg 154000, Purchase Ordersaldao Di Stefano Milton Javier, Item Nº7glossy White Synthetic Enamel X 1 Liter, Item Nº8 Pedregullo Odg 163000, Purchase Ordersaldao Di Stefano Milton Javier, Item Nº8pedregullo, Item Nº9 Polyester Roller Odg 199000, Purchase Ordersaldao Di Stefano Milton Javier, Item Nº9polyester Roller, Item Nº10 Tertiada Sand M3 Odg 163000, Purchase Ordersaldao Di Stefano Milton Javier, Item Nº10tertiada Sand M3, Item Nº11 Formed Iron Rod 6Mm.*12 Odg 171000, Purchase Ordersaldao Di Stefano Milton Javier, Item Nº11formed Iron Rod 6Mm.*12, Item Nº12 Portland Cement A Odg 163000, Purchase Ordersaldao Di Stefano Milton Javier, Item Nº12portland Cement A, Item Nº13 Wood Protector Odg 154000, Purchase Ordersaldao Di Stefano Milton Javier, Item Nº13wood Protector, Item Nº14 Round Galvanized Wire Odg 171000, Purchase Ordersaldao Di Stefano Milton Javier, Item Nº14round Galvanized Wire, Item Nº15 Nail For Sheet Odg 173000, Purchase Ordersaldao Di Stefano Milton Javier, Item Nº15nail For Sheet, Item Nº16 Corten Steel Sheet 2 Mm Odg 171000, Purchase Ordersaldao Di Stefano Milton Javier, Item Nº16 Corten Steel Sheet 2 Mm, Item Nº17 Electrosoled Galvanized Wire Fabric Roll Odg 171000, Purchase Ordersaldao Di Stefano Milton Javier, Item Nº17electrosolded Galvanized Wire Fabric Roll, Item Nº18 Water-Based Latex Paint L Odg 154000, Purchase Ordersaldao Di Stefano Milton Javier, Item Nº18 Water-Based Latex Painting, Item Nº19 Formed Iron Rod 8Mm.*12 Odg 171000, Purchase Ordersaldao Di Stefano Milton Javier, Item Nº19 Formed Iron 8Mm.*12

Key Dates

Contract Date 13 Oct 2026

Contact Information

Company Name Aldao Di Stefano Milton Javier
Contract Value 3,771
Contract Date 13 Oct 2026

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