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 | 3 |

GLITAR S.A. (RUT R/215407140019) 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 22,029
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This company has participated in 4 public contracts for a total amount of UYU 22,029, 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 |
|---|---|---|---|
| 🇺🇾 Equipo de rayos x spectro 70 comando selectronic Por cualquier consulta comunicarse al 6040408 int 4426 (Medicina aeronautica) | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 2,350 | 2010-05-25 |
| 🇺🇾 JERINGAS CARPULE | Red de Atención Primaria de Canelones | UYU 598 | 2011-02-21 |
| 🇺🇾 SE INVITA A COTIZAR PARA LA ADQUISICION DE ANESTESIA ODONTOLOGICA AL 2% CON VASO CONSTRICTOR Y AGUJAS CARPULE LARGA. | Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación | UYU 3,775 | 2011-08-04 |
| 🇺🇾 CEPILLO DE PROFILAXIS, FRESA DIAMANTE PARA HOMBRO, PIEDRA DIAMANTE PARA REMODELADO, LIMA K LONGITUD 31 MM | Dirección Nacional de Sanidad de las Fuerzas Armadas | UYU 15,306 | 2011-12-30 |
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 | 3 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación | 1 | UYU 3,775 |
| 🇺🇾 Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 1 | UYU 2,350 |
| 🇺🇾 Dirección Nacional de Sanidad de las Fuerzas Armadas | 1 | UYU 15,306 |
| 🇺🇾 Red de Atención Primaria de Canelones | 1 | UYU 598 |
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