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 | 82 |

FILTROMAX S.A.S. (RUT R218749830013) 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 435 contracts for a total amount of UYU 10,406,526
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This company has participated in 435 public contracts for a total amount of UYU 10,406,526, 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 |
|---|---|---|---|
| 🇺🇾 Adquisición de repuestos varios para la reparación de vehículos.- VER ARCHIVO ADJUNTO EXCLUYENTE FORMULARIO DE IDENTIFICACIÓN DE OFERENTE FIRMADO POR REPRESENTANTE EN RUPE | Secretaría del Ministerio del Interior | UYU 217 | 2021-05-10 |
| 🇺🇾 "ADQUSICIÓN DE INSUMOS PARA BOTES Y MOTORES." (COTIZAR SEGÚN PLIEGO) | Comando General de la Armada | UYU 4,564 | 2021-05-07 |
| 🇺🇾 FILTRO DE ACEITE DE MOTOR | Jefatura de Policía de Cerro Largo | UYU 2,402 | 2021-03-25 |
| 🇺🇾 FILTRO DE ACEITE DE MOTOR, JUEGO DE FILTROS PARA MOTOR | Jefatura de Policía de Cerro Largo | UYU 3,208 | 2021-04-08 |
| 🇺🇾 JUEGO DE FILTROS PARA MOTOR | Jefatura de Policía de Cerro Largo | UYU 4,061 | 2021-04-08 |
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 | 82 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Intendencia de Montevideo | 258 | UYU 108,601 |
| 🇺🇾 Jefatura de Policía de Cerro Largo | 70 | UYU 223,598 |
| 🇺🇾 Comando General de la Armada | 25 | UYU 357,231 |
| 🇺🇾 Administración Nacional de Combustible, Alcohol y Portland | 14 | UYU 6,980,462 |
| 🇺🇾 Administración Nacional de Puertos | 9 | UYU 93,898 |
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