📑CB-MW-200 087-TORNILLO HEXAGONAL, ARGOLLA DE ACERO, CAÑO DE PVC (SANEAMIENTO), CAJA EXTERIOR PARA MODULOS, MODULO TOMACORRIENTE SCHUKO, BARRETA DE UÑA, SOLERA PARA PLACA DE YESO, MONTANTE PARA PLACA D
Procurement process summary
This process is to purchase Cb-mw-200 087-tornillo hexagonal, argolla de acero, caño de pvc (saneamiento), caja exterior para modulos, modulo tomacorriente schuko, barreta de uña, solera para placa de yeso, montante para placa de yeso, tornillo para fijacion de placas de yeso, tornillo phillips de hierro cabeza fresada para madera, mecha con punta de widia, punta hexagonal, modulo tomacorriente 3 en linea, alambre de cobre forrado superplastico, modulo interruptor bipolar, membrana impermeabilizante autoadhesiva, impermeabilizante acrilico, brocha de blanqueo, lente de proteccion personal, aplicador manual para cartucho de silicona, hidrofugo, sellador/adhesivo base silicona acida, placa de yeso, cantonera de metal y papel, cinta de fibra de vidrio (malla), masilla para juntas de yeso, clavo de zinc para techo, canilla de metal esferica, cinta de teflon, alambre galvanizado redondo, tirante de pino brasil, adhesivo para pvc, disco de corte diamantado, tijera para cortar chapa recta, chapa de hierro galvanizado acanalada calibre 26, codo de pvc de 45 macho-hembra, codo de pvc de 90 liso, tuerca de hierro galvanizada hexagonal (milimetrica), cemento portland, diluyente thinner, ladrillo de campo, arena fina, porta oido para cocina, llave para extraer bujias, hipoclorito sodio concentrado, trincheta, cinta aisladora, hoja para trincheta, punta intercambiable para destornillador (phillips).
This contract was awarded by 🇺🇾 Instituto del Niño y Adolescente del Uruguay INAU for an amount of UYU 175,439 to 1 supplier. It was published on 2025-09-25 through not reported
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇺🇾 Instituto del Niño y Adolescente del Uruguay INAU Buying unitnot reported Publication date2025-09-25 Contest statusnot reported Descriptionnot reportedAwards
This award was granted to SALVADOR TORTORELLA S.R.L. by Instituto del Niño y Adolescente del Uruguay INAU for an amount of UYU 175,439. The procurement process was conducted through Not available for the category of Not available. The award was granted on 2025-09-25.
| Supplier | Amount | Award date |
|---|---|---|
| 🇺🇾 SALVADOR TORTORELLA S.R.L. | UYU 175,439 | 2025-09-25 |
Market context and opportunities
The execution of this contract allows the entity Instituto del Niño y Adolescente del Uruguay INAU to fulfill its public service objectives efficiently.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberUY_ocds-yfs5dr-1280253-R120011680017Publication date2025-09-25Contract datenot reportedAward date2025-09-25Categoriesnot reportedPurchase modalitynot reportedMethod detailsnot reportedStatusnot reportedData sources
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