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 | 5 |

BARLA MOREIRA MARIA SOLEDAD (RUT R/160206880014) 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 7 contracts for a total amount of UYU 1,438,148
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This company has participated in 7 public contracts for a total amount of UYU 1,438,148, 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 |
|---|---|---|---|
| 🇺🇾 Compra de hasta 12.000 Kgs. de Galleta Comun para Carcel Dptal.- | Jefatura de Policía de Salto | UYU 420,000 | 2008-03-13 |
| 🇺🇾 PAN TORTUGA, PAN RALLADO, GALLETA MALTEADA | NO VIGENTE Centro Departamental de Salto | UYU 32,256 | 2008-01-03 |
| 🇺🇾 SUMINISTRO DE PRODUCTOS PANIFICADOS con destino Dpto. Alimentación de Hospital Salto - ejercicio 2009-2010 | Centro Departamental de Salto | UYU 174,960 | 2009-03-26 |
| 🇺🇾 12.000 Kg. de Galleta comun para Caarcel Dptal. | Jefatura de Policía de Salto | UYU 327,360 | 2010-02-26 |
| 🇺🇾 12.000 Kgs. de Galleta Común para Cárcel Departamental. | Jefatura de Policía de Salto | UYU 344,400 | 2011-03-11 |
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 | 5 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Jefatura de Policía de Salto | 3 | UYU 1,091,760 |
| 🇺🇾 NO VIGENTE Centro Departamental de Salto | 3 | UYU 171,428 |
| 🇺🇾 Centro Departamental de Salto | 1 | UYU 174,960 |
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