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 | 34 |

INSECT SRL (RUT R160154710016) 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 78 contracts for a total amount of UYU 33,145,647
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This company has participated in 78 public contracts for a total amount of UYU 33,145,647, 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 |
|---|---|---|---|
| 🇺🇾 CONTRATACION DE EMPRESA PARA EFECTUAR CONTROL DE PLAGAS | Intendencia de Salto | UYU 364,080 | 2013-12-24 |
| 🇺🇾 Licitación Abreviada: L/A EXP: 19370/2014 Programa de Desratizacion con 600kgs de rodenticida que proveerá la misma empresa adjudicataria. | Intendencia de Salto | UYU 632,787 | 2014-06-30 |
| 🇺🇾 SERVICIO DE FUMIGACION | Intendencia de Salto | UYU 182,040 | 2015-01-22 |
| 🇺🇾 Servicio Mensual para el Tratamiento Total de Control de Plagas y fumigación en varios locales de la Dirección Nacional de Aduanas. | Dirección Nacional de Aduanas | UYU 150,000 | 2021-01-25 |
| 🇺🇾 Servicio fumigación para el ITR Norte ubicado en Rivera | Universidad Tecnológica del Uruguay | UYU 36,000 | 2021-06-09 |
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 | 34 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Intendencia de Salto | 20 | UYU 23,880,247 |
| 🇺🇾 Dirección Nacional de Aduanas | 10 | UYU 873,400 |
| 🇺🇾 Jefatura de Policía de Canelones | 8 | UYU 1,611,200 |
| 🇺🇾 Fiscalia General de la Nación | 6 | UYU 282,000 |
| 🇺🇾 Dirección General de Secretaría | 5 | UYU 147,000 |
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