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 | 56 |
| direct | 3 |

DIFLEX LTDA.- (RUT R/212022690014) 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 81 contracts for a total amount of UYU 4,254,016
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This company has participated in 81 public contracts for a total amount of UYU 4,254,016, 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 |
|---|---|---|---|
| 🇺🇾 tabiques ,estructuras de acero (ADJUDICADA DIFLEX). | Dirección General del Registro de Estado Civil | UYU 59,031 | 2004-07-23 |
| 🇺🇾 Tabiques divisorios estructuras de acero (adjudicado) DIFLEX. | Dirección General del Registro de Estado Civil | UYU 59,031 | 2004-06-07 |
| 🇺🇾 CERRAMIENTO DE AREA EN PLANTA DE PRODUCCION | Laboratorio Químico Industrial Francisco Dorrego | UYU 36,036 | 2008-04-04 |
| 🇺🇾 Suministro y colocacion de tabiques en oficinas del MEF. | Dir. Gral. Secretaría del Mrio. de Economía y Finanzas | UYU 28,762 | 2008-04-14 |
| 🇺🇾 reforma de tabique y mampara segun plano y memoria. | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 76,539 | 2008-06-13 |
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 | 56 |
| direct | 3 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección General de Secretaría | 11 | UYU 280,627 |
| 🇺🇾 Oficina Nacional del Servicio Civil | 8 | UYU 173,017 |
| 🇺🇾 Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 5 | UYU 235,002 |
| 🇺🇾 Dirección General de Comercio | 4 | UYU 35,785 |
| 🇺🇾 Dirección Nacional de Cultura | 4 | UYU 168,790 |
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