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 | 1 |

COLLA S.A. (RUT R/210255910010) 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 12 contracts for a total amount of UYU 13,271
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This company has participated in 12 public contracts for a total amount of UYU 13,271, 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 |
|---|---|---|---|
| 🇺🇾 materiales varios para construccion. | Dirección General de Secretaría | UYU 2,121 | 2003-12-05 |
| 🇺🇾 SIFON DOBLE CON VALVULA EN PVC, MESADA DE ACERO INOXIDABLE 1.60 X 0.56 | Administración Nacional de Puertos | UYU 96 | 2002-11-18 |
| 🇺🇾 CAÑO PVC 110 ETERPLAST, CAÑO PVC 40 ETERPLAST, LLAVE PASO 1/2, CODO C/ACOMETIDAS 110, CODOS TTL 1/2", TEE PVC. 1/2", COLILLAS 0.40, PICOS DUCHA, LLAVE PASO CROMADA, CANILLAS LAVATORIO, PEDERNAL BLANCO | Jefatura de Policía de Montevideo | UYU 1,809 | 2002-06-27 |
| 🇺🇾 20 TACHOS DE ARENA | Dirección General de Secretaría | UYU 290 | 2002-10-17 |
| 🇺🇾 TACHOS DE PORTLAND Y ARENAPARA STAND DEL PRADO | Dirección General de Secretaría | UYU 1,634 | 2002-10-17 |
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 | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección General de Secretaría | 5 | UYU 7,067 |
| 🇺🇾 Jefatura de Policía de Montevideo | 5 | UYU 5,727 |
| 🇺🇾 Administración Nacional de Puertos | 1 | UYU 96 |
| 🇺🇾 Dirección Nacional de Policía de Tránsito | 1 | UYU 381 |
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