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 | 126 |

FIDAFOX SA (RUT R216037680012) 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 161 contracts for a total amount of UYU 5,825,194
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This company has participated in 161 public contracts for a total amount of UYU 5,825,194, 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 |
|---|---|---|---|
| 🇺🇾 BOLSA DE NYLON | Corte Electoral | UYU 13,800 | 2021-07-19 |
| 🇺🇾 Aclaracion: item 1 Resma Fanacopy.Item 30 Bolsa de 25*11.5 transparentes.Pago SIIF/FR | Centro Hospitalario Maldonado-San Carlos | UYU 17,600 | 2021-01-29 |
| 🇺🇾 Cotización Material Médico y varios Favor Leer Pliego por especificaciones.- | Hospital Vilardebó | UYU 1,440 | 2021-04-28 |
| 🇺🇾 Adquisición de artículos | Hospital Dr. Gustavo Saint Bois | UYU 7,000 | 2021-02-12 |
| 🇺🇾 Adq. de materiales varios (invernadero, baño, electricidad) para Unidad Nº 14 "Piedra de los Indios", ajustarse al archivo adjunto (excluyente) | Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación | UYU 52,331 | 2021-05-11 |
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 | 126 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Banco de Seguros del Estado | 15 | UYU 396,973 |
| 🇺🇾 Centro Auxiliar de las Piedras | 12 | UYU 151,130 |
| 🇺🇾 Dirección Nacional de Hidrografía | 9 | UYU 752,500 |
| 🇺🇾 Servicio Nacional de Ortopedia y Traumatología | 9 | UYU 51,340 |
| 🇺🇾 Dirección Nacional de Asuntos Sociales | 7 | UYU 1,841,655 |
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