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 | 20 |
| direct | 1 |

INCA PADEL SRL (RUT R/212691680015) 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 100 contracts for a total amount of UYU 1,979,723
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This company has participated in 100 public contracts for a total amount of UYU 1,979,723, 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 puertas laterales y cerraduras | Dirección Nacional de Bomberos | UYU 7,981 | 2003-11-07 |
| 🇺🇾 rep. elasticos delanteros abt 245 | Dirección Nacional de Bomberos | UYU 7,869 | 2003-06-30 |
| 🇺🇾 reparacion base centrifuga de chasis ford 4000 | Dirección Nacional de Bomberos | UYU 8,104 | 2003-09-18 |
| 🇺🇾 reparacion tablero y medidor combustible ford 4000 | Dirección Nacional de Bomberos | UYU 3,300 | 2003-12-19 |
| 🇺🇾 reconstruccion embrague etc.abt222, rep. cerradura cabina abt 401, rep. cerradura exteriores abt 402, rep. manijas cerraduras etc abt 403 | Dirección Nacional de Bomberos | UYU 27,716 | 2003-05-02 |
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 | 20 |
| direct | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección Nacional de Bomberos | 100 | UYU 1,979,723 |
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