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 | 1,000 |
| direct | 4 |

GONDRAND HNOS.S.A. (RUT R210258390018) 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 1,923 contracts for a total amount of UYU 5,452,832
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This company has participated in 1,923 public contracts for a total amount of UYU 5,452,832, 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 |
|---|---|---|---|
| 🇺🇾 Pasajes Feria del Libro de Bs. As. | Dirección General de Secretaría | UYU 7,344 | 2003-04-09 |
| 🇺🇾 2 pasajes a Mexico salida el 10 de agosto, regreso 14 de agosto con pasaporte oficial. Se debe cotizar pago a 60 dias a partir de la fecha de la presentacion de la factura. | Dirección General de Secretaría | UYU 36,799 | 2003-08-08 |
| 🇺🇾 1 pasaje Mdeo.Bolivia.Mdeo. clase turistica pasaporte oficial del 3 al 6 de setiembre | Dirección General de Secretaría | UYU 19,291 | 2003-09-01 |
| 🇺🇾 Pasaje aéreo Mvdeo.Cochabamba-Mvdeo. | Dirección General de Secretaría | UYU 12,100 | 2003-10-09 |
| 🇺🇾 Pasaje a Curitiba | Dirección General de Secretaría | UYU 9,247 | 2003-10-28 |
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 | 1,000 |
| direct | 4 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Ministerio de Relaciones Exteriores | 472 | UYU 504,276 |
| 🇺🇾 Dirección General de Secretaría | 420 | UYU 2,562,543 |
| 🇺🇾 Dirección Nacional de Industrias | 256 | UYU 377,103 |
| 🇺🇾 Dirección General de Secretaría de Estado | 155 | UYU 200,006 |
| 🇺🇾 Dirección Nacional de Energía | 136 | UYU 93,580 |
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