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Contract Award For Construction Materials Item No. 1 Ceramics For Wall 33 Nº2bimando Fauce...


Contract Award Notice

TRR 30829956
Organization Intendencia de Canelones | Intendencia de Canelones
Tender No Compra Directa 1835/2026
Funded By Self-Funded
Country Uruguay , South America
Contract Value 12,575

Work Detail

Contract Award For Construction Materials Item No. 1 Ceramics For Wall 33 Nº2bimando Faucet, Item Nº3 Antillama Corrugated Spout Electrical Installations Odg 156000, Purchase Orders Anro Nuñez Fernando Javier, Item Nº3antillama Corrugated Spout Electrical Installations, Item Nº4 Single Control Kitchen Wall Faucet Odg 173000, Purchase Orders Delsel Sociedad Anonima, Item Nº4single Control Kitchen Wall Faucet, Item Nº5 Formed Iron Rod 6Mm.*12 Odg 171000, Purchase Orders Enezepau Ltda, Item Nº5iron Rod Formed 6Mm.*12, Item Nº6 Exterior Box 1 Module Odg 193000, Purchase Orders Anro Nuñez Fernando Javier, Item Nº6 Exterior Box 1 Module, Item Nº7 Led Light Tube 120Cm 18W Odg 193000, Purchase Orders Anro Nuñez Fernando Javier, Item Nº7led Light Tube 120Cm 18W, Item Nº8 Pvc Elbow Of 90 Female-Female 110 Mm Odg 156000, Purchase Orders Delsel Sociedad Anonima, Item Nº8pvc Elbow Of 90 Female-Female 110 Mm, Item Nº9 Cement For Masonry Odg 163000, Purchase Orders Enezepau Ltda, Item Nº9 Cement For Masonry, Item Nº10 Patent Cable 2Mm Light Blue Odg 193000, Purchase Orders Anro Nuñez Ferdegullo Odg 163000, Purchase Orders Enezepau Ltda, Item Nº12pedregullo, Item Nº13 Concrete Ring Odg 169000, Purchase Orders Enezepau Ltda, Item Nº13concrete Ring, Item Nº14 Ceramic For Floor Odg 161000, Purchase Orders Enezepau Ltda, Item No. 14 Floor Ceramics, Item No. 15 Thermal Switch 2P 20A Odg 193000, Purchase Orders Anro Nuñez Fernando Javier, Item Nº15 Thermal Switch 2P 20A , Item No. Item Nº17 Aluminum Sliding Window Door 2X1.8, Item Nº18 Patent Cable Cable 1 Mm. Brown Odg 193000, Purchase Orders Anro Nuñez Fernando Javier, Item Nº18 Patent Cable Cable 1 Mm. Brown, Item Nº19 Hollow Steel Bar Odg 171000, Purchase Orders Delsel Sociedad Anonima, Item Nº19 Hollow Steel Bar, Item Nº20 Granite Counter Odg 169000, Purchase Orders Delsel Sociedad Anonima, Item Nº20 Granite Counter, Item Nº21 Vibrated Concrete Block Odg 169000, Purchase Orders Enezepau Ltda, Item Nº21 Vibrated Concrete Block, Item Nº22 Pvc Septic Chamber Odg 156000, Purchase Orders Enezepau Ltda, Item Nº22pvc Septic Chamber, Item Nº23 Thermal Switch 2P 10A 6Ka Odg 193000, Purchase Orders Anro Nuñez Fernando Javier, Item Nº23thermal Switch 2P 10A 6Ka, Item Nº24 Flat Head Iron Nail Odg 173000, Purchase Orders Delsel Sociedad Anonima, Item Nº24 Flat Head Iron Nail, Item Nº25 24 Gauge Ribbed Galvanized Iron Sheet Odg 171000, Purchase Orders Enezepau Ltda, Item No. 25 24 Gauge Ribbed Galvanized Iron Sheet, Item No. 26 Toma 3 Bipolar Switch Module Odg 193000, Purchase Orders Anro Nuñez Fernando Javier, Item Nº26 Toma 3 Bipolar Switch Module, Item Nº27 Stainless Steel Counter Odg 173000, Purchase Orders Delsel Sociedad Anonima, Item Nº27 Stainless Steel Counter, Item Nº28 Accessible Hygienic Cabinet Odg 399000, Purchase Orders Delsel Sociedad Anonima, Item Nº28 Accessible Hygienic Cabinet, Item Nº29 Cover For Well Ring 1.30 Mt Odg 169000, Enezepau Ltda Purchase Orders, Item Nº29 Cover For Well Ring 1.30 Mt, Item Nº30 Concrete Septic Chamber Odg 169000, Purchase Orders Enezepau Ltda, Item Nº30concrete Septic Chamber, Item Nº31 Bar For Discharge To Ground Javelin Odg 193000, Purchase Orders Anro Nuñez Fernando Javier, Item Nº31bar For Discharge Javelin Ground, Item Nº32 Stainless Steel Pool Odg 173000, Purchase Orders Delsel Sociedad Anonima, Item Nº32stainless Steel Pool, Item Nº33 Formed Iron Rod 8Mm.*12 Odg 171000, Purchase Orders Enezepau Ltda, Item Nº33formed Iron Rod 8Mm.*12, Item Nº34 Exterior Box 2 Modules Odg 193000, Purchase Orders Anro Nuñez Fernando Javier, Item Nº34exterior Box 2 Modules, Item Nº35 Exterior Unidirectional Appliance Type Luminaire Odg 193000, Purchase Orders Anro Nuñez Fernando Javier, Item Nº35exterior Unidirectional Application Type Luminaires, Item Nº36 90 Male-Female Pvc Elbow Odg 156000, Purchase Orders Delsel Sociedad Anonima, Item Nº36pvc Elbow Of 90 Male-Female, Item Nº37 Ceramics For Wall Odg 161000, Purchase Orders Enezepau Ltda, Item Nº37 Ceramics For Walls, Item Nº38 Sliding Type Aluminum Window Odg 174000, Purchase Orders Enezepau Ltda, Item No. 38 Sliding Type Aluminum Window, Item No. 39 Single Pole Switch Module Odg 193000, Purchase Orders Anro Nuñez Fernando Javier, Item Nº39single Pole Switch Module, Item Nº40 Single Control Faucet Odg 173000, Purchase Orders Delsel Sociedad Anonima, Item Nº40single Control Faucet, Item Nº41 Bacha 50*40*21 Odg 161000, Purchase Orders Enezepau Ltda, Item Nº41bacha 50*40*21, Item Nº42 Exterior Box 3 Modules Odg 193000, Purchase Orders Anro Nuñez Fernando Javier, Item Nº42exterior Box 3 Modules, Item Nº43 Light Tube Complete Output Printing Center Odg 362000, Purchase Orders Anro Nuñez Fernando Javier, Item No. 43 Complete Output Light Tube Printing Center, Item No. 44 Tertied Sand Odg 163000, Purchase Orders Delsel Sociedad Anonima, Item Nº44tertiada Sand, Item Nº45 Board For Formwork Odg 114000, Purchase Orders Enezepau Ltda, Item Nº45board For Formwork, Item Nº46 Patent Cable Cable 4Mm Black Odg 193000, Purchase Orders Anro Nuñez Fernando Javier, Item Nº46 Patent Cable Cable 4Mm Black, Item Nº47 Pvc Sanitation Pipe Odg 156000, Purchase Orders Delsel Sociedad Anonima, Item Nº47pvc Sanitation Pipe, Item Nº48 Floor Ceramic An Odg 161000, Purchase Orders Delsel Sociedad Anonima, Item Nº48 Floor Ceramics A, Item Nº49 Toilet With Backpack Cistern Odg 161000, Purchase Orders Enezepau Ltda, Item Nº49toilet With Backpack Cistern, Item Nº50 Door Of Wood 2.05X0.75 Odg 114000, Purchase Orders Enezepau Ltda, Item Nº50wooden Door 2.05X0.75, Item Nº51 Thermal Switch 2P 16A 6Ka Odg 193000, Purchase Orders Anro Nuñez Fernando Javier, Item No. 51 Thermal Switch 2P 16A 6Ka, Item No. 52 Plastic Box Odg 156000, Purchase Orders Delsel Sociedad Anonima, Item No. 52 Plastic Box, Item No. 53 Aluminum Blind Door 0.80X2 Odg 174000, Purchase Orders Enezepau Ltda, Item Nº53aluminum Blind Door 0.80X2, Item Nº54 Superplastic Conductor Cable For Ground Discharge Odg 193000, Purchase Orders Anro Nuñez Fernando Javier, Item Nº54superplastic Conductor Cable Ground Discharge, Item Nº55 63 Pvc Elbow Odg 156000, Purchase Orders Delsel Sociedad Anonima, Item Nº5563 Pvc Elbow, Item Nº56 Granite Plate Coating Odg 169000, Purchase Orders Delsel Sociedad Anonima, Item No. 56 Granite Coating Plate, Item No. 57 Hydrated Lime Powder Odg 163000, Purchase Orders Enezepau Ltda, Item No. 57 Hydrated Lime Powder, Item No. 58 Safety Pin Odg 173000, Purchase Orders Enezepau Ltda, Item Nº58safety Pin, Item Nº59 Thermal Switch 4P 25 A Odg 193000, Purchase Orders Anro Nuñez Fernando Javier, Item Nº59thermal Switch 4P 25 A, Item Nº60 Aluminum Swing Door 1.50X2.05 Odg 174000, Purchase Orders Delsel Sociedad Anonima, Item Nº60aluminum Swing Door 1.50X2.05, Item Nº61 Annealed Black Iron Wire Odg 171000, Purchase Orders Enezepau Ltda, Item No. 61 Annealed Black Iron Wire, Item No. 62 Schuko Odg 193000 Power Outlet Module, Purchase Orders Anro Nuñez Fernando Javier, Item No. 62Power Outlet Module Schuko, Item Nº63 Tee For Thermofusion Odg 156000, Purchase Orders Delsel Sociedad Anonima, Item Nº63tee For Thermofusion, Item Nº64 Plastic Elbow Odg 156000, Purchase Orders Delsel Sociedad Anonima, Item Nº64 Plastic Elbow

Key Dates

Contract Date 03 Nov 2026

Contact Information

Company Name Enezepau Ltda
Contract Value 12,575
Contract Date 03 Nov 2026

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