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Contract Award For Medium Voltage Electrical Work - Pto.Mvdeo. Item No. 1 Construction Of ...


Contract Award Notice

TRR 30666235
Organization Administración Nacional de Puertos | Administración Nacional de Puertos
Tender No Licitación Pública 27905/2025
Funded By Self-Funded
Country Uruguay , South America
Contract Value 11 Million

Work Detail

Contract Award For Medium Voltage Electrical Work - Pto.Mvdeo. Item No. 1 Construction Of The New Buildings Odg 382000, Purchase Orders Ingener Sociedad Anonima, Item No. 1 Construction Of The New Buildings, Item No. 2 Parametric Adjustment Ln. 1 Odg 382000, Purchase Ordersingener Sociedad Anonima, Item Nº2parametric Adjustment Ln. 1, Item Nº3 30% Unforeseen On The Global Price Odg 382000, Purchase Orders Ingener Sociedad Anonima, Item Nº330% Unforeseen On The Global Price, Item Nº4 Parametric Adjustment Ln. 3 Odg 382000, Purchase Ordersingener Sociedad Anonima, Item Nº4parametric Adjustment Ln. 3, Item Nº5 Construction Of The Buildings Of The New Odg 382000, Purchase Orders Ingener Sociedad Anonima, Item Nº5construction Of The Buildings Of The New Odg 382000, Item Nº6 30% Unforeseen On The Global Price Odg 382000, Purchase Orders Ingener Sociedad Anonima, Item No. 630% Unforeseen On The Global Price, Item No. 7 Construction Of The New Buildings Odg 382000, Purchase Orders Ingener Sociedad Anonima, Item No. 7 Construction Of The New Buildings , Item Nº8 30% Unforeseen On The Global Amount Odg 382000, Purchase Orders Ingener Sociedad Anonima, Item Nº830% Unforeseen On The Global Amount, Item Nº9 Construction Of The New Odg 382000 Buildings, Orders Of Purchaseingener Sociedad Anonima, Item Nº9construction Of The New Buildings, Item Nº10 30% Of Unforeseen Amount Of Labor Odg 382000, Purchase Ordersingener Sociedad Anonima, Item Nº1030% Of Unforeseen Amount Of Labor , Item Nº11 71.8% Of The Amount Of Taxable Labor Of Labor Odg 382000, Purchase Orders Banco De Prevision Social, Item Nº1171.8% Of The Amount Of Taxable Labor Of Labor, Item Nº12 Parametric Adjustment Ln. 1 Odg 382000, Purchase Orders Social Prevision Bank, Item Nº12 Parametric Adjustment Ln. 1, Item Nº13 30% Of Unforeseen On Amount Of Labor Odg 382000, Purchase Orders Banco De Prevision Social, Item Nº1330% Of Unforeseen On Amount Of Labor, Item Nº14 Parametric Adjustment Ln. 3 Odg 382000, Purchase Orders Social Prevision Bank, Item Nº14 Parametric Adjustment Ln. 3

Key Dates

Contract Date 13 Nov 2025

Contact Information

Company Name Ingener Sociedad Anonima
Contract Value 11 Million
Contract Date 13 Nov 2025

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