This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| open | 10 |

Has participated in 21 contracts for a total amount of UYU 131,437
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This company has participated in 21 public contracts for a total amount of UYU 131,437, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Uruguay and contribute to the country's economic development.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇺🇾 HARINA DOS CEROS EN BOLSA DE 50 KG FORMA DE PAGO CONTADO 8 DIAS COTIZAR EN MONEDA NACIONAL DISCRIMINAR IMPUESTOS | NO VIGENTE Hospital Pasteur | UYU 10,925 | 2005-03-15 |
| 🇺🇾 ADQUISICION DE ALIMENTOS, PAGO SISTEMA SIIF 30 A 60 DIAS, (ARVEJAS LATAS DE 380 GRS.)PRESENTAR MUESTRAS, COTIZAR $ URUGUAYOS | Dirección Nacional de Bomberos | UYU 15,150 | 2005-08-11 |
| 🇺🇾 DULCE DE MEMBRILLO, SAL FINA, ARVEJA | Dirección Nacional de Bomberos | UYU 573 | 2005-09-06 |
| 🇺🇾 Compra de viveres secos para la Escuela Nacional de Policia. Cotizar 30 y 90 dias precio SIIF. Entrega en Cno Maldonado 5952 tel 513 1608/09/18/28 | Secretaría del Ministerio del Interior | UYU 8,141 | 2005-08-18 |
| 🇺🇾 ACEITE COMESTIBLE | NO VIGENTE Hospital Pasteur | UYU 6,032 | 2005-05-04 |
This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| open | 10 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 NO VIGENTE Hospital Pasteur | 16 | UYU 64,000 |
| 🇺🇾 Dirección Nacional de Bomberos | 3 | UYU 22,015 |
| 🇺🇾 Comando General de la Fuerza Aérea | 1 | UYU 37,280 |
| 🇺🇾 Secretaría del Ministerio del Interior | 1 | UYU 8,141 |
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