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 | 171 |
| direct | 6 |

FEDIR S A (RUT R213300470015) 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 260 contracts for a total amount of UYU 6,117,176,790
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This company has participated in 260 public contracts for a total amount of UYU 6,117,176,790, 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 |
|---|---|---|---|
| 🇺🇾 Servicio de alimentacion en la modalidad a granel en vajilla no descartable. | Dirección General de Secretaría | UYU 34 | 2003-12-02 |
| 🇺🇾 CONTRATACIÓN DE SERVICIO DE ELABORACIÓN Y DISTRIBUCIÓN DE COMIDAS POR SISTEMA DE BANDEJAS. | NO VIGENTE Adm.de Servicios de Salud del Estado | UYU 771,470 | 2003-09-09 |
| 🇺🇾 SERVICIO DE ALIMENTACION | NO VIGENTE Adm.de Servicios de Salud del Estado | UYU 115,294,492 | 2003-08-14 |
| 🇺🇾 ALIMENTACION | NO VIGENTE Adm.de Servicios de Salud del Estado | UYU 111,755 | 2003-07-27 |
| 🇺🇾 SUMINISTRO DE PAN FRESCO TIPO PORTEÑO BLANDO | NO VIGENTE Hosp-CTro Geriátrico Dr. Luis Piñeiro del Campo | UYU 499,500 | 2003-11-18 |
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 | 171 |
| direct | 6 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Instituto Nacional de Alimentación | 47 | UYU 1,562,024,368 |
| 🇺🇾 Consejo de Educación Secundaria | 26 | UYU 33,578,713 |
| 🇺🇾 Comando General de la Fuerza Aérea | 20 | UYU 3,823,055 |
| 🇺🇾 Comando General de la Armada | 18 | UYU 6,207,847 |
| 🇺🇾 Administración Nacional de Puertos | 17 | UYU 437,713,286 |
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