Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Despacho de la Secretaría Estado y Oficinas Dependientes | 7 | UYU 19,680 |
| 🇺🇾 Administración Nacional de Puertos | 1 | UYU 34,700 |

GALLI DE LA PE#A,MARTHA BEATRIZ (RUT R/212043100011) 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 8 contracts for a total amount of UYU 54,380
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This company has participated in 8 public contracts for a total amount of UYU 54,380, 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 |
|---|---|---|---|
| 🇺🇾 SERVICOS DE MONTAPLATOS EN GUARDERIA | Despacho de la Secretaría Estado y Oficinas Dependientes | UYU 669 | 2003-11-13 |
| 🇺🇾 MANO DE OBRA MONTA PLATOS (GUARDERIA) | Despacho de la Secretaría Estado y Oficinas Dependientes | UYU 783 | 2003-12-16 |
| 🇺🇾 Mano de obra y respuestos montacarga (Guarderia M.T.O.P.) | Despacho de la Secretaría Estado y Oficinas Dependientes | UYU 5,550 | 2003-08-11 |
| 🇺🇾 MANO DE OBRA E INSNTALACION DE EQUIPO CONTROLADOR DE MANIOBRA ELECTRONICO, SUMINISTRO DE EQ. CONT. DE MANIOBRAS ELECT. ,BOTONERA, BOTON IND. DE PISO Y CONTANCTOS DE PUERTA | Administración Nacional de Puertos | UYU 34,700 | 2003-02-26 |
| 🇺🇾 Servicio de Mantenimiento preventivo del montaplatos instalado en la Guardería del MTOP | Despacho de la Secretaría Estado y Oficinas Dependientes | UYU 5,109 | 2002-12-17 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Despacho de la Secretaría Estado y Oficinas Dependientes | 7 | UYU 19,680 |
| 🇺🇾 Administración Nacional de Puertos | 1 | UYU 34,700 |
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