Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección Nacional de Deporte | 23 | UYU 61,520 |

BRUBAS LTDA. (RUT R/212195020010) 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 23 contracts for a total amount of UYU 61,520
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This company has participated in 23 public contracts for a total amount of UYU 61,520, 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 |
|---|---|---|---|
| 🇺🇾 CABLE UTP CATEGORIA 6 | Dirección Nacional de Deporte | UYU 6,150 | 2008-03-07 |
| 🇺🇾 INTERRUPTOR DIFERENCIAL TERMOMAGNETICO BIPOLAR, ZOCALO PARA ARRANCADOR (STARTER) | Dirección Nacional de Deporte | UYU 281 | 2008-02-29 |
| 🇺🇾 SOPORTE PORTA FUSIBLE, CAJA DE EMBUTIR PARA INSTALACION ELECTRICA, INTERRUPTOR TERMOMAGNETICO BIPOLAR, TOMACORRIENTE TIPO SCHUKO | Dirección Nacional de Deporte | UYU 1,294 | 2008-05-20 |
| 🇺🇾 PRECINTO DE PLASTICO (COLLARIN), CELULA FOTOELECTRICA, ZOCALO PARA CIRCUITO INTEGRADO, LAMPARA DE VAPOR DE MECURIO HALOGENADO (HPIT), LAMPARA DE VAPOR DE MERCURIO ROSCA GOLIATH (E40), LAMPARA DE VAPOR DE MERCURIO ROSCA EDISON (E27) | Dirección Nacional de Deporte | UYU 3,062 | 2008-05-20 |
| 🇺🇾 CABLE CHAROLADO, PRECINTO DE PLASTICO (COLLARIN), UNION DE BAQUELITA TRIFASICA, GRAMPA DE PLASTICO, CONECTOR RJ45, TORNILLO CABEZA REDONDA COMBINADA | Dirección Nacional de Deporte | UYU 632 | 2009-03-06 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección Nacional de Deporte | 23 | UYU 61,520 |
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