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 | 106 |

HABILIS SA (RUT R214963130016) 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 129 contracts for a total amount of UYU 48,129,738
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This company has participated in 129 public contracts for a total amount of UYU 48,129,738, 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 |
|---|---|---|---|
| 🇺🇾 CARBON ACTIVADO (POLVO) | Administración de las Obras Sanitarias del Estado | UYU 208,000 | 2013-10-02 |
| 🇺🇾 CARBON ACTIVADO (POLVO) | Administración de las Obras Sanitarias del Estado | UYU 320,000 | 2013-10-10 |
| 🇺🇾 ADQUISICIÓN DE 400.000 KILOS DE CARBÓN ACTIVADO EN POLVO.- | Administración de las Obras Sanitarias del Estado | UYU 320,000 | 2013-05-31 |
| 🇺🇾 ¿MANTENIMIENTO CORRECTIVO EN SUBESTACIONES ELECTRICAS DE LOS EDIFICIOS PALACIO LEGISLATIVO Y JOSE ARTIGAS¿ | Comisión Administrativa del Poder Legislativo | UYU 106,658 | 2014-12-17 |
| 🇺🇾 DIMETILDISULFURO (DMDS) | Administración Nacional de Combustible, Alcohol y Portland | UYU 73,618 | 2021-05-25 |
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 | 106 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Administración Nacional de Usinas y Trasmisiones Eléctricas | 81 | UYU 24,838,290 |
| 🇺🇾 Administración de las Obras Sanitarias del Estado | 27 | UYU 11,419,530 |
| 🇺🇾 Administración Nacional de Combustible, Alcohol y Portland | 12 | UYU 836,557 |
| 🇺🇾 Administración Nacional de Puertos | 3 | UYU 330,917 |
| 🇺🇾 Administración de Servicios de Salud del Estado | 2 | UYU 4,767,360 |
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