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 | 71 |

BIPLEX S.R.L (RUT R217093830014) 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 98 contracts for a total amount of UYU 2,642,269
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This company has participated in 98 public contracts for a total amount of UYU 2,642,269, 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 |
|---|---|---|---|
| 🇺🇾 ARMARIO DE METAL | Hospital -Centro Geriátrico Dr. Luis Piñeiro del Campo | UYU 128,508 | 2021-05-11 |
| 🇺🇾 Adquisición de FICHERO VERTICAL METÁLICO, con 4 cajones, medidas 1.30 alto x 0.46 ancho x 0.62 profundidad. 1 ESCRITORIO para PC, SE ADJUNTA IMAGEN DE ESTE. Deben cotizar en línea, se sugiere agregar archivo con fotos ilustrativas. | Dirección General de Secretaría | UYU 5,845 | 2018-12-14 |
| 🇺🇾 ARMARIO DE METAL | Adminstración Nacional de Correos | UYU 5,118 | 2018-08-02 |
| 🇺🇾 MOBILIARIO PARA OFICINA. VER INVITACIÓN | Jefatura de Policía de Canelones | UYU 55,918 | 2018-10-09 |
| 🇺🇾 FICHERO ARCHIVADOR DE METAL CON CAJONES APROX 80 POR 1 MTRS MIRAR ARCHIVO ADJUNTO | Hospital Maciel | UYU 5,845 | 2018-09-04 |
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 | 71 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Red de Atención Primaria de Rivera | 7 | UYU 192,696 |
| 🇺🇾 Centro Auxiliar de Pando | 6 | UYU 158,251 |
| 🇺🇾 Adminstración Nacional de Correos | 4 | UYU 92,119 |
| 🇺🇾 Centro Departamental de Salto | 4 | UYU 34,148 |
| 🇺🇾 Direc.Sistema de Atenciòn Integral Personas Privad. Libertad | 4 | UYU 53,901 |
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