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 | 31 |
| direct | 2 |

BARRACA EL TREBOL LIMITADA (RUT R211800520015) 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 83 contracts for a total amount of UYU 11,860,094
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This company has participated in 83 public contracts for a total amount of UYU 11,860,094, 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 |
|---|---|---|---|
| 🇺🇾 Adquisición de materiales de construcción y pintura. | Comando General de la Fuerza Aérea | UYU 9,250 | 2003-11-10 |
| 🇺🇾 Materiales de construccion varios. Forma de pago: Contado | Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación | UYU 7,825 | 2005-07-07 |
| 🇺🇾 MATERIALES DE CONSTRUCCION | Comando General de la Fuerza Aérea | UYU 47,339 | 2005-08-06 |
| 🇺🇾 IMPORTANTE VER DETALLE ADJUNTO | Jefatura de Policía de Teinta y Tres | UYU 17,304 | 2014-08-21 |
| 🇺🇾 ADQUISICION DE INSUMOS DE CONSTRUCCION: CEMENTO PORTLAND, ARENA, MEZCLA, PEDREGULLO, IMPERMEABILIZANTE POLIURETANICO, PINTURAS, MADERAS Y HIERROS. | Escuela Nacional de Policía | UYU 52,500 | 2012-12-13 |
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 | 31 |
| direct | 2 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Consejo Directivo Central | 21 | UYU 5,056,272 |
| 🇺🇾 Intendencia de Montevideo | 19 | UYU 831,181 |
| 🇺🇾 Administración Nacional de Combustible, Alcohol y Portland | 12 | UYU 500,760 |
| 🇺🇾 Consejo de Educación Inicial y Primaria | 8 | UYU 2,881,471 |
| 🇺🇾 Consejo de Educación Secundaria | 8 | UYU 1,914,258 |
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