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 | 4 |

FINDLEY S.A. (RUT R/214289610012) 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 4 contracts for a total amount of UYU 98,106
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This company has participated in 4 public contracts for a total amount of UYU 98,106, 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 |
|---|---|---|---|
| 🇺🇾 DESMONTAJE Y MANTENIMIENTO GENERAL DE MASTIL DE COMUNICACIONES DE DIRECCION DE ELECTRONICA | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 16,700 | 2003-11-24 |
| 🇺🇾 Desarme de caseta, equipamiento y sistema irradiante de antena de glide slope del A.I.C. | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 22,300 | 2003-06-20 |
| 🇺🇾 EQUIPO PORTATIL DE UHF BECKER MODELO GILAIS | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 48,700 | 2003-07-21 |
| 🇺🇾 Mantenimiento de dos antenas. Pagos por SIIF, crédito 90 días fecha factura | Canal 5 - Servicio de televisión Nacional | UYU 10,406 | 2003-11-19 |
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 | 4 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 3 | UYU 87,700 |
| 🇺🇾 Canal 5 - Servicio de televisión Nacional | 1 | UYU 10,406 |
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