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 | 105 |

BALEDEN S.A. (RUT R/214360240014) 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 121 contracts for a total amount of UYU 4,045,550
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This company has participated in 121 public contracts for a total amount of UYU 4,045,550, 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 |
|---|---|---|---|
| 🇺🇾 30 sillas de madera para salon comedor y 10 mesas de madera 1x1m. | Jefatura de Policía de Flores | UYU 27,761 | 2005-11-04 |
| 🇺🇾 Adq. de una mesa de madera para T.V. de 29".- Cotizar credito 30 dias.- | Dirección General de Secretaría de Estado | UYU 1,300 | 2006-07-28 |
| 🇺🇾 Adquisicion de equipamiento mobiliario | Dirección General de Recursos Naturales Renovables | UYU 7,213 | 2008-04-11 |
| 🇺🇾 EQUIPAMIENTO PARA CENTROS DE SALUD DE LA R.A.P.(VER CARACTERISTICAS EN ARCHIVO DE PLIEGO) | NO VIGENTE Adm.de Servicios de Salud del Estado | UYU 37,139 | 2008-02-25 |
| 🇺🇾 Cajonera y mesa. Ver archivo adjunto | Dirección General de Casinos | UYU 1,900 | 2009-04-17 |
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 | 105 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección General de Secretaría | 15 | UYU 177,950 |
| 🇺🇾 Dirección General de Casinos | 10 | UYU 102,578 |
| 🇺🇾 NO VIGENTE Adm.de Servicios de Salud del Estado | 9 | UYU 134,929 |
| 🇺🇾 Dirección General de Secretaría de Estado | 6 | UYU 75,993 |
| 🇺🇾 Dirección General de Recursos Naturales Renovables | 4 | UYU 73,392 |
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