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 | 177 |

ANDERSON LTDA (RUT R213832200012) 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 581 contracts for a total amount of UYU 61,991,270
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This company has participated in 581 public contracts for a total amount of UYU 61,991,270, 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 |
|---|---|---|---|
| 🇺🇾 Jabon liquido, perfumol, hipoclorito, cera | Jefatura de Policía de Florida | UYU 8,000 | 2003-11-19 |
| 🇺🇾 Aviation oil 100(exon)aceite monogrado s/deterg., Aviation oil EE100(exon)aceite c/detergente, Soldi solvente dielectrico de seguridad, Jabon ultrasonico, Thinner | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 62,980 | 2003-05-20 |
| 🇺🇾 Elementos de limpieza | Jefatura de Policía de Florida | UYU 8,000 | 2003-09-30 |
| 🇺🇾 HANGAR DGIA | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 7,410 | 2003-09-22 |
| 🇺🇾 PRODUCTOS QUIMICOS Y DE LIMPIEZA | NO VIGENTE Centro Departamental de Cerro Largo | UYU 66,960 | 2003-01-17 |
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 | 177 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Centro de Rehabilitación Médico Ocupacional y Sicosocial | 52 | UYU 8,270,797 |
| 🇺🇾 Centro Auxiliar de Pando | 51 | UYU 1,793,391 |
| 🇺🇾 Centro Departamental de Paysandú | 41 | UYU 1,531,603 |
| 🇺🇾 Jefatura de Policía de Flores | 36 | UYU 292,294 |
| 🇺🇾 Jefatura de Policía de Artigas | 33 | UYU 295,098 |
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