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 | 245 |

ALIXPA S.A. (RUT R217018070016) appears in the public procurement registry of Uruguay. Public procurement is the process by which the State acquires goods and services using public funds; its publication is mandatory in most countries to ensure transparency and allow citizens to oversee public spending. This registry documents the individuals and companies that are part of that system. The data in this profile comes from official government sources, accessible through Sociedad.info, a public procurement transparency platform.
Has participated in 314 contracts for a total amount of UYU 32,972,094
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This company has participated in 314 public contracts for a total amount of UYU 32,972,094, 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 |
|---|---|---|---|
| 🇺🇾 Adquisicion de Ropa de Trabajo para el Departamento de Servicios y Medio Ambiente de la Intendencia de Durazno. (Ver pliego y planilla excel con condiciones y talles) | Intendencia de Durazno | UYU 266,871 | 2014-05-23 |
| 🇺🇾 Adquisición de vestimenta para Personal Obrero y de Servicios | Intendencia de Colonia | UYU 284,592 | 2014-06-03 |
| 🇺🇾 uniforme Administrativo masculino | Intendencia de Flores | UYU 20,900 | 2015-02-05 |
| 🇺🇾 ADQUISICIÓN DE CAMPERAS Y PARKAS DE ABRIGO PARA EL PERSONAL DE TRANSITO OBRAS, HIGIENE, CEMENTERIO, ALUMBRADO, PARQUE RODÓ Y JUNTAS LOCALES.- | Intendencia de San José | UYU 491,350 | 2015-06-12 |
| 🇺🇾 ADQ. DE ELEMENTOS DE SEGURIDAD Y UNIFORMES PARA FAREROS | Comando General de la Armada | UYU 27,800 | 2021-02-19 |
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 | 245 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Comando General de la Armada | 21 | UYU 1,719,854 |
| 🇺🇾 Intendencia de Florida | 17 | UYU 1,724,917 |
| 🇺🇾 Dirección General de Secretaría de Estado | 12 | UYU 783,423 |
| 🇺🇾 Intendencia de Canelones | 12 | UYU 2,597,664 |
| 🇺🇾 Centro Auxiliar de Pando | 9 | UYU 604,244 |
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