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 | 1,538 |
| direct | 1 |

BERGANTIÑOS S EN C POR A (RUT R210320620018) 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 2,425 contracts for a total amount of UYU 152,910,154
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This company has participated in 2,425 public contracts for a total amount of UYU 152,910,154, 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 |
|---|---|---|---|
| 🇺🇾 Confección de férulas p/traumatología y ortopedia del C.H.P.R | NO VIGENTE Centro Hospitalario Pereira Rossell | UYU 26,500 | 2003-07-08 |
| 🇺🇾 ESTABILIZADOR DE COMUNMA LORDOSIS LUMBAR | Dirección Nacional de Sanidad de las Fuerzas Armadas | UYU 7,025 | 2003-08-28 |
| 🇺🇾 Diferentes Férulas, Ortesis y Prótesis | Dirección Nacional de Sanidad de las Fuerzas Armadas | UYU 13,467 | 2005-07-01 |
| 🇺🇾 CORSET TERMOPLASTICO | NO VIGENTE Hospital Pasteur | UYU 5,200 | 2005-09-12 |
| 🇺🇾 ZAPATOS DE CONTRAFUERTE DURO Y REALCE INTERNO DE 10 MM IZQ. Y 7 MM DER. | NO VIGENTE Hospital Pasteur | UYU 2,200 | 2005-09-14 |
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 | 1,538 |
| direct | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Banco de Previsión Social | 1,299 | UYU 16,870,064 |
| 🇺🇾 Centro Hospitalario Pereira Rossell | 428 | UYU 105,036,480 |
| 🇺🇾 Dirección Nacional de Asuntos Sociales | 271 | UYU 3,476,696 |
| 🇺🇾 Banco de Seguros del Estado | 183 | UYU 6,691,930 |
| 🇺🇾 Dirección Nacional de Sanidad Policial | 79 | UYU 701,766 |
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