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 | 298 |
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🏢BARRACA PARANA S A
What do we know about this supplier?
BARRACA PARANA S A (RUT R210478750013) 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 844 contracts for a total amount of UYU 28,526,067
Organization typenot reported NITR210478750013 CountryUruguay Regionnot reported
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Contracts
This company has participated in 844 public contracts for a total amount of UYU 28,526,067, 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.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇺🇾 compensado 3mm 2.20x1.60, pino brasil 15 mm 2.20x1.60, pizarrones con chapa 3.05x1.22 | Jefatura de Policía de Canelones | UYU 3,533 | 2003-12-10 |
| 🇺🇾 Maderas para taller de carpintería | Dirección General de Secretaría | UYU 2,900 | 2003-09-22 |
| 🇺🇾 material de carpinteria y cerrajería(la licitación ya fue efectuada el día 7/10/2003 | Jefatura de Policía de Montevideo | UYU 540,664 | 2003-10-30 |
| 🇺🇾 tablas de louro de 0.045x0.115x2.70, tabla de louro de 1" x 6" x 3.50, tablas de louro de 0.015x0.15x2.70, pino brasil de 1" x 12 x 5.40, cola carpintero, aserradero, barniz para exteriores, tabla de louro de 1" x 10" x 4.50, tabla de louro de 0.020x0.10x2.40, tablas de louro de 0.045x0.115x2.50 | Dirección General Impositiva | UYU 529 | 2003-03-27 |
| 🇺🇾 Mamparas de madera 2,6 x 1,83 mt. | Dirección Nacional de Transporte | UYU 325 | 2002-10-17 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección Nacional de Arquitectura | 219 | UYU 2,355,029 |
| 🇺🇾 Despacho de la Secretaría Estado y Oficinas Dependientes | 82 | UYU 2,233,291 |
| 🇺🇾 Hospital Maciel | 54 | UYU 2,409,875 |
| 🇺🇾 Intendencia de Montevideo | 46 | UYU 631,886 |
| 🇺🇾 Dirección Nacional de Cultura | 40 | UYU 520,299 |
Additional information
Constitution datenot reported
Last update date2025-10-21
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byAgencia Reguladora de Compras Estatales
The State Procurement Regulatory Agency (ARCE) provides access to public procurement and contracting information through the Open Contracting Data Standard (OCDS) via API. The source includes calls for bids or invitations, awards, and unsuccessful purchases. It does not include information on centra...
This record last updated2025-10-21