Has participated in 13 contracts for a total amount of UYU 364,652
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This company has participated in 13 public contracts for a total amount of UYU 364,652, 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 |
|---|---|---|---|
| 🇺🇾 REPARACION DE IMPRESORA GRAFICA | Hospital Español | UYU 2,900 | 2024-06-24 |
| 🇺🇾 REPARACION DE IMPRESORA GRAFICA | Hospital Maciel | UYU 88,500 | 2023-11-03 |
| 🇺🇾 REPARACION DE IMPRESORA GRAFICA | Hospital Español | UYU 12,200 | 2024-04-09 |
| 🇺🇾 REPARACION DE IMPRESORA GRAFICA | Hospital Español | UYU 13,500 | 2024-10-14 |
| 🇺🇾 CARTUCHO DE TONER PARA IMPRESORA | Comando General de la Armada | UYU 7,869 | 2024-09-19 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Hospital Español | 5 | UYU 54,367 |
| 🇺🇾 Hospital Maciel | 4 | UYU 233,200 |
| 🇺🇾 Comando General de la Armada | 3 | UYU 73,069 |
| 🇺🇾 Dirección General de Coordinación | 1 | UYU 4,016 |
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