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 | 682 |
| direct | 3 |
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🏢BIANCHI HNOS S A
What do we know about this supplier?
BIANCHI HNOS S A (RUT R210003190013) 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 1,311 contracts for a total amount of UYU 45,138,700
Organization typenot reported NITR210003190013 CountryUruguay Regionnot reported
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Contracts
This company has participated in 1,311 public contracts for a total amount of UYU 45,138,700, 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 |
|---|---|---|---|
| 🇺🇾 amoladora angular 7" | Dirección Nacional de Policía de Tránsito | UYU 4,950 | 2003-11-20 |
| 🇺🇾 escalera de aluminio 2 hojasy de 4 mts., escalera de aluminio dos hojas de 2 mts. | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 5,626 | 2003-03-27 |
| 🇺🇾 zapatos de seguridad, botas de goma caña alta, guantes de cuero | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 7,396 | 2003-03-27 |
| 🇺🇾 frigobar | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 7,088 | 2003-03-21 |
| 🇺🇾 Discos de corte p/hierro 7", Electrodos 5732 R11 cabeza marron, Borax para soldar bronce, Alambre para soldar, lamparas p/portatil 75 Watts, Escobas, Baldes | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 1,132 | 2003-05-05 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Intendencia de Montevideo | 371 | UYU 3,537,094 |
| 🇺🇾 Dirección Nacional de Arquitectura | 201 | UYU 611,145 |
| 🇺🇾 Dirección Nacional de Hidrografía | 129 | UYU 812,178 |
| 🇺🇾 Comando General de la Armada | 93 | UYU 10,632,110 |
| 🇺🇾 Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 80 | UYU 288,026 |
Additional information
Constitution datenot reported
Last update date2025-10-16
Data sources
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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 updated2025-10-16