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 | 30 |

BIPLANO S.A. (RUT R/213998760018) 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 40 contracts for a total amount of UYU 1,049,596
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This company has participated in 40 public contracts for a total amount of UYU 1,049,596, 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 |
|---|---|---|---|
| 🇺🇾 PAGO. POR DIF. TIPO CAMBIO EN FACTURA | Serv. Oficial Difusión, Radiotelevisión, Espectáculos | UYU 12,864 | 2003-10-16 |
| 🇺🇾 PASAR A CD BETAS DE HISTORICO CULTURAL, EVENTOS Y ECOTURISMO | Dirección General de Secretaría | UYU 47,360 | 2003-03-05 |
| 🇺🇾 Rollos Beta Cam y Dv Cam. Pagos por SIIF, crédito 90 días fecha de factura. | Canal 5 - Servicio de televisión Nacional | UYU 1,088 | 2003-09-04 |
| 🇺🇾 Baterías para cámara | Canal 5 - Servicio de televisión Nacional | UYU 41,400 | 2003-12-10 |
| 🇺🇾 REALIZACION DE SOBREIMPRESO PARA PAUTA EN ESPN | Dirección General de Secretaría | UYU 895 | 2004-02-09 |
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 | 30 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Canal 5 - Servicio de televisión Nacional | 22 | UYU 517,253 |
| 🇺🇾 Dirección General de Secretaría | 6 | UYU 69,738 |
| 🇺🇾 Serv. Oficial Difusión, Radiotelevisión, Espectáculos | 3 | UYU 16,164 |
| 🇺🇾 Dirección General de Recursos Naturales Renovables | 2 | UYU 94,340 |
| 🇺🇾 NO VIGENTE Inst.Nal.Don.yTransp.Cél.Tej.Or | 2 | UYU 10,400 |
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