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 | 86 |

FIRKAY S.A. (RUT R216409560013) 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 95 contracts for a total amount of UYU 25,047,396
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This company has participated in 95 public contracts for a total amount of UYU 25,047,396, 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 |
|---|---|---|---|
| 🇺🇾 MANTA DE RECUBRIMIENTO DE CILINDRO PARA CALANDRA (MULETON) | Centro Hospitalario Pereira Rossell | UYU 52,593 | 2013-09-30 |
| 🇺🇾 Materiales de Electromecánica | Dirección Nacional de Sanidad de las Fuerzas Armadas | UYU 93,286 | 2014-10-23 |
| 🇺🇾 REPARACIÓN DE LAVARROPA INDUSTRIAL COMBI | Dirección Nacional de Sanidad de las Fuerzas Armadas | UYU 237,720 | 2015-07-06 |
| 🇺🇾 REPARACION Y PUESTA EN FUNCIONAMIENTO DE LAVARROPAS INDUSTRIAL COMBI 2000 | Dirección Nacional de Sanidad de las Fuerzas Armadas | UYU 2,669,100 | 2021-05-14 |
| 🇺🇾 REPARACION DE LAVARROPA INDUSTRIAL COMBI 1000 | Dirección Nacional de Sanidad de las Fuerzas Armadas | UYU 57,950 | 2016-06-10 |
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 | 86 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección Nacional de Sanidad de las Fuerzas Armadas | 40 | UYU 19,188,354 |
| 🇺🇾 Centro de Rehabilitación Médico Ocupacional y Sicosocial | 25 | UYU 2,657,190 |
| 🇺🇾 Centro Hospitalario Pereira Rossell | 12 | UYU 1,677,588 |
| 🇺🇾 Dirección Nacional de Asuntos Sociales | 8 | UYU 891,268 |
| 🇺🇾 Instituto del Niño y Adolescente del Uruguay INAU | 4 | UYU 374,319 |
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