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Contract Award For Montevideo, 10/16/2026 Seen: The Purchase Request Made By Centro Comuna...


Contract Award Notice

TRR 30677494
Organization Intendencia de Montevideo | Intendencia de Montevideo
Tender No Compra Directa D198705/2026
Funded By Self-Funded
Country Uruguay , South America
Contract Value 1,888

Work Detail

Contract Award For Montevideo, 10/16/2026 Seen: The Purchase Request Made By Centro Comunal Zonal 12 Resulting: ,,1. That The Purchase Procedure Direct Purchase D198705 Has Been Carried Out,,,,,2. The I Item No. 1 Sweet Hg Wire N 18 Odg 173000, Purchase Orders Martinez Y Cia S R L, Item No. 1 Sweet Hg Wire N 18, Item No. 2 Coarse Sand In Bag Odg 163000, Purchase Orders Martinez Y Cia S R L, Item Nº2coarse Sand In Bag, Item Nº3 U Horm Block 12X19x39cm Odg 163000, Purchase Ordersmartinez Y Cia S R L, Item Nº3 U Horm Block 12X19x39cm, Item Nº4 Horm Block 12X19x39cm Odg 163000, Purchase Ordersmartinez Y Cia S R L, Item Nº4horm Block 12X19x39cm, Item Nº5 Ribbed Galv Sheet Cal24 0.90X3.05M Odg 163000, Purchase Ordersmartinez Y Cia S R L, Item Nº5sheet Ribbed Galv Cal24 0.90X3.05M, Item Nº6 Roof Nail Zn 75Mm Odg 173000, Purchase Ordersmartinez Y Cia S R L, Item Nº6 Roof Nail Zn 75Mm, Item Nº7 Hi Galv Nail 5 Pack 1Kg Odg 173000, Purchase Ordersmartinez Y Cia S R L, Item Nº7hi Galv Nail 5 Pack 1Kg, Item Nº8 Stone In Bag Odg 163000, Purchase Ordersmartinez Y Cia S R L, Item Nº8stone In Bag, Item Nº9 Coarse Mix In Bag Odg 163000, Purchase Ordersmartinez Y Cia S R L, Item Nº9coarse Mix In Bag, Item Nº10 Elliotis Pine Board 3.30Mx15cmx1 Odg 163000, Purchase Ordersmartinez Y Cia S R L, Item Nº10elliotis Pine Board 3.30Mx15cmx1, Item Nº11 Taeda Pine Tie 2X3x3.30M S/Trat Odg 163000, Purchase Ordersmartinez Y Cia S R L, Item Nº11taeda Pine Tie 2X3x3.30M S/Trat , Item Nº12 Hi Round Rod 6Mm Odg 173000, Purchase Ordersmartinez Y Cia S R L, Item Nº12hi Round Rod 6Mm, Item Nº13 Hi Round Rod 8Mm Odg 173000, Purchase Ordersmartinez Y Cia S R L, Item Nº13 Hi Round Rod 8Mm, Item Nº14 Hi Round Rod 10Mm Odg 173000, Purchase Ordersmartinez Y Cia S R L, Item Nº14 Hi Round Rod 10Mm, Item Nº15 Single Control Faucet P/Lavatorio Odg 173000, Purchase Ordersmartinez Y Cia S R L, Item Nº15single Control Faucet For Lavatorio, Item Nº16 Pvc Spout 110Mm Odg 156000, Purchase Ordersmartinez Y Cia S R L, Item Nº16pvc Spout 110Mm , Item Nº17 Pvc Pipe 3.2Mm 50Mmx3m Odg 156000, Purchase Ordersmartinez Y Cia S R L, Item Nº17 Pvc Pipe 3.2Mm 50Mmx3m, Item Nº18 Elbow Hh 90 Pvc 110Mm Odg 156000, Purchase Orders Purchasemartinez Y Cia S R L, Item Nº18elbow Hh 90 Pvc 110Mm, Item Nº19 Elbow Hh 90 Pvc 50Mm Odg 156000, Purchase Ordersmartinez Y Cia S R L, Item Nº19elbow Hh 90 Pvc 50Mm, Item Nº20 Toilet Vertical Discharge Odg 199000, Purchase Ordersmartinez Y Cia S R L, Item Nº20vertical Discharge Toilet, Item Nº21 Bathroom Sink With Foot Odg 199000, Purchase Ordersmartinez Y Cia S R L, Item Nº21bathroom Sink With Foot , Item Nº22 Universal Corrugated Sifon Odg 173000, Purchase Ordersmartinez Y Cia S R L, Item Nº22 Universal Corrugated Sifon

Key Dates

Contract Date 16 Oct 2026

Contact Information

Company Name Martinez Y Cia S R L
Contract Value 1,888
Contract Date 16 Oct 2026

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