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 | 14 |

BANDECOR S.A. (RUT R/215150260017) 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 16 contracts for a total amount of UYU 329,461
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This company has participated in 16 public contracts for a total amount of UYU 329,461, 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 |
|---|---|---|---|
| 🇺🇾 WHISKY | Ministerio de Relaciones Exteriores | UYU 70,380 | 2008-02-01 |
| 🇺🇾 Adquisicion de articulos de limpieza (ver archivo adjunto) | Dirección Nacional de Policía de Tránsito | UYU 22,689 | 2008-05-19 |
| 🇺🇾 ADQUISICION DE VIVIRES, DESTINADOS ATENDER NECESIDADES EJERCICIO 2008. PAGO CREDITO SIIF 60 DIAS.- | Estado Mayor de la Defensa | UYU 19,455 | 2008-06-12 |
| 🇺🇾 Pan rallado en paq. 1 kg. cotizar $ uruguayos, SIIF 30/60 y 90/120 dias, RUC, presentar muestra. | Dirección Nacional de Bomberos | UYU 3,078 | 2007-06-06 |
| 🇺🇾 Cotizar SIIF 30/60 y 90/120 dias, $ uruguayos, RUC, muestra de 08 a 13 hs. | Dirección Nacional de Bomberos | UYU 4,248 | 2007-08-09 |
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 | 14 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección Nacional de Bomberos | 5 | UYU 49,861 |
| 🇺🇾 Dirección Nacional de Policía de Tránsito | 3 | UYU 42,284 |
| 🇺🇾 Dirección General de los Servicios | 2 | UYU 60,464 |
| 🇺🇾 Estado Mayor de la Defensa | 2 | UYU 28,290 |
| 🇺🇾 Comando General de la Armada | 1 | UYU 42,040 |
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