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 | 3 |

BONZANIGO S.A. (RUT R/210293730016) 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 8 contracts for a total amount of UYU 116,547
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This company has participated in 8 public contracts for a total amount of UYU 116,547, 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 |
|---|---|---|---|
| 🇺🇾 SUMINISTRO Y COLOCAIÓN DE MARMOL NEGRO (ZOCALO DE ESCALERA) | Dirección General de Secretaría | UYU 3,257 | 2002-06-14 |
| 🇺🇾 CORTE DE GRANITO | Oficina Nacional del Servicio Civil | UYU 7,820 | 2008-01-28 |
| 🇺🇾 MARMOL BLANCO P/MESADA: ANCHO 0.40M ; PROFUNDIDAD 0.38 M Y PUNTAS DELANTERAS REDONDEADAS. | Hospital Maciel | UYU 1,592 | 2010-09-16 |
| 🇺🇾 REPARACION DE ESCALERA DE FIBRA CON SUMINISTRO DE ACCESORIOS | Dirección General de Secretaría | UYU 4,140 | 2007-06-05 |
| 🇺🇾 Calado de basamento existente segun indicaciones. Amurado de marzo de hierro con cerrojo de seguridad y tapa en Granito gris flameado | Oficina Nacional del Servicio Civil | UYU 1,570 | 2007-12-03 |
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 | 3 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección General de Secretaría | 2 | UYU 7,397 |
| 🇺🇾 Oficina Nacional del Servicio Civil | 2 | UYU 9,390 |
| 🇺🇾 Presidencia de la República y Oficinas Dependientes | 2 | UYU 62,058 |
| 🇺🇾 Hospital Maciel | 1 | UYU 1,592 |
| 🇺🇾 Presidencia de la República | 1 | UYU 36,110 |
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