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 | 53 |

DE LEON CONDE ROBERTO GABRIEL (RUT R218239760013) 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 200 contracts for a total amount of UYU 6,896,079
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This company has participated in 200 public contracts for a total amount of UYU 6,896,079, 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 |
|---|---|---|---|
| 🇺🇾 REPARACION DE EQUIPO DE AIRE ACONDICIONADO | Dirección de Educación | UYU 6,900 | 2021-02-09 |
| 🇺🇾 REPARACION DE EQUIPO DE AIRE ACONDICIONADO | Dirección Nacional de Energía | UYU 2,400 | 2021-01-28 |
| 🇺🇾 INSTALACION DE EQUIPO DE AIRE ACONDICIONADO | Dirección Nacional de la Propiedad Industrial | UYU 5,640 | 2021-03-09 |
| 🇺🇾 INSTALACIÓN DE UN AIRE ACONDICIONADO DE 36.000 BTU PARA EL SUBSUELO UBICADO EN RINCÓN 665 | Dirección Nacional de Identificación Civil | UYU 30,000 | 2021-04-07 |
| 🇺🇾 EQUIPO DE AIRE ACONDICIONADO CENTRAL | Dirección Nacional de la Propiedad Industrial | UYU 20,092 | 2021-02-23 |
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 | 53 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección General de Secretaría | 60 | UYU 2,875,078 |
| 🇺🇾 Dirección Nacional de la Propiedad Industrial | 55 | UYU 588,811 |
| 🇺🇾 Red de Atención Primaria de San José | 12 | UYU 823,600 |
| 🇺🇾 Dirección Nacional de Energía | 10 | UYU 26,000 |
| 🇺🇾 Dirección de Educación | 9 | UYU 72,840 |
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