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 | 3 |

BARBANO TAPIA JAVIER ARIEL (RUT R/020107450016) 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 3 contracts for a total amount of UYU 69,669
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This company has participated in 3 public contracts for a total amount of UYU 69,669, 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 frutas y verduras, segun archivo adjunto, para Parador Tajes - CTDO BROU - Adjuntar Cert. SIIF,BPS. DGI. | Dirección General de los Servicios | UYU 16,124 | 2010-10-29 |
| 🇺🇾 Adquisición de Frutas y Verduras, según archivo adjunto, para dependencias en localidad de Los Cerrillos (Canelones). Forma de pago: Contado cta. BROU. Adjuntar certf. SIIF, DGI, BPS. | Dirección General de los Servicios | UYU 26,804 | 2010-12-28 |
| 🇺🇾 Adquisición de Frutas y Verduras, a entregar en dependencias de localidad de Los Cerrillos (Canelones), según requerimientos adjunto. Forma de pago: contado cuenta BROU. Adjuntar certif. DGI, BPS, SIIF. | Dirección General de los Servicios | UYU 26,742 | 2011-03-30 |
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 | 3 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección General de los Servicios | 3 | UYU 69,669 |
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