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 | 8 |
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🏢EBASUL S A
What do we know about this supplier?
EBASUL S A (RUT R214557310019) 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 402 contracts for a total amount of UYU 15,796,349
Organization typenot reported NITR214557310019 CountryUruguay Regionnot reported
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Contracts
This company has participated in 402 public contracts for a total amount of UYU 15,796,349, 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.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇺🇾 1.1 Suministro y colocación de cinturones de seguridad de tres puntos, en las estructuras de todos los asientos de los Ómnibus Escolares del CEIP, Marca Agrale Volare W-8 (OCHO UNIDADES), de acuerdo a la Reglamentación Vigente Nacional. | Consejo de Educación Primaria | UYU 529,480 | 2013-08-06 |
| 🇺🇾 OMNIBUS | Comando General de la Fuerza Aérea | UYU 103,200 | 2013-12-26 |
| 🇺🇾 Adquisición de una (1) Ambulancia con destino a esta Secretaría de Estado. | Secretaría del Ministerio del Interior | UYU 58,359 | 2014-04-22 |
| 🇺🇾 REPARACION DE PARABRISAS PARA EQUIPO DE TRANSPORTE | Comando General del Ejército | UYU 7,000 | 2014-10-17 |
| 🇺🇾 ADQUISICION DE REPARACION DE ESCOTILLA DE VENTILACION OMNIBUS | Comando General de la Armada | UYU 5,240 | 2012-02-16 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Consejo de Educación Primaria | 171 | UYU 2,905,187 |
| 🇺🇾 Consejo de Educación Inicial y Primaria | 131 | UYU 1,962,080 |
| 🇺🇾 Canal 5 - Servicio de televisión Nacional | 16 | UYU 1,325,364 |
| 🇺🇾 Comando General de la Fuerza Aérea | 16 | UYU 885,180 |
| 🇺🇾 Escuela Nacional de Policía | 13 | UYU 260,938 |
Additional information
Constitution datenot reported
Last update date2025-10-22
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byAgencia Reguladora de Compras Estatales
The State Procurement Regulatory Agency (ARCE) provides access to public procurement and contracting information through the Open Contracting Data Standard (OCDS) via API. The source includes calls for bids or invitations, awards, and unsuccessful purchases. It does not include information on centra...
This record last updated2025-10-22