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 | 282 |
| direct | 1 |

HIDRAL S R L (RUT R211270230015) 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 738 contracts for a total amount of UYU 165,381,569
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This company has participated in 738 public contracts for a total amount of UYU 165,381,569, 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 |
|---|---|---|---|
| 🇺🇾 reparacion de bomba dosificadora Lab Biologicos.- | Dirección General de Servicios Agrícolas | UYU 2,500 | 2003-12-09 |
| 🇺🇾 limpieza de oido de presostato bomba de agua | Dirección General de Servicios Agrícolas | UYU 400 | 2003-02-18 |
| 🇺🇾 Adquisición de 1 bomba sumergible para drenaje."ADJUDICACION YA REALIZADA ANTES DE LA VIGENCIA DEL DECRETO DE COMPRAS EN LINEA". | Dirección Nacional de Aduanas | UYU 167 | 2003-07-09 |
| 🇺🇾 LIMPIEZA Y DESINFECCION DE TANQUES DEL AIC | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 7,380 | 2003-07-30 |
| 🇺🇾 Mant. bombas de agua | Dirección General de Servicios Agrícolas | UYU 1,947 | 2002-09-19 |
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 | 282 |
| direct | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 85 | UYU 2,964,436 |
| 🇺🇾 Intendencia de Montevideo | 61 | UYU 2,295,782 |
| 🇺🇾 Dirección General de Servicios Agrícolas | 56 | UYU 889,538 |
| 🇺🇾 Secretaría del Ministerio del Interior | 43 | UYU 3,412,521 |
| 🇺🇾 Centro Hospitalario Pereira Rossell | 40 | UYU 3,217,604 |
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