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 | 275 |

COMPONENTES & ACCESORIOS S R L (RUT R213068540013) 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 345 contracts for a total amount of UYU 21,240,935
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This company has participated in 345 public contracts for a total amount of UYU 21,240,935, 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 |
|---|---|---|---|
| 🇺🇾 COMPRA DE CUBIERTAS Y AMORTIGUADORES PARA AMBULANCIA MERCEDES BENZ SPRINTER CDI 313 | Centro Departamental de Durazno | UYU 8,787 | 2010-07-29 |
| 🇺🇾 NEUMATICO PARA AUTOMOVILES, CAMIONETAS Y MICROBUSES, SERVICIO DE ALINEACION PARA EQUIPO DE TRANSPORTE | Dirección General de Secretaría de Estado | UYU 10,940 | 2013-07-24 |
| 🇺🇾 SUMINISTRO DE CUBIERTAS DESTINO SECCIÓN TALLERES DE AUTOMOTORES. | Consejo de Educación Primaria | UYU 110,369 | 2013-10-21 |
| 🇺🇾 NEUMATICOS | Centro Departamental de Canelones | UYU 3,918 | 2013-09-11 |
| 🇺🇾 Adquisición de Neumáticos y Baterias con destino a esta Secretaría de Estado. | Secretaría del Ministerio del Interior | UYU 245,901 | 2014-08-01 |
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 | 275 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Intendencia de Montevideo | 50 | UYU 2,964,589 |
| 🇺🇾 Red de Atención Primaria de Rocha | 27 | UYU 303,328 |
| 🇺🇾 Comando General del Ejército | 18 | UYU 1,742,437 |
| 🇺🇾 Comando General de la Armada | 17 | UYU 2,147,810 |
| 🇺🇾 Jefatura de Policía de Lavalleja | 13 | UYU 146,578 |
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