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 | 42 |

INSPIRA SAS (RUT R218973010016) 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 49 contracts for a total amount of UYU 1,578,747
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This company has participated in 49 public contracts for a total amount of UYU 1,578,747, 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 |
|---|---|---|---|
| 🇺🇾 ADQUISICIÓN DE ARTÍCULOS DE FERRETERÍA PARA LAS DIFERENTE DEPENDENCIAS DEL CENUR LITORAL NORTE | Centro Universitario Regional Litoral Norte | UYU 8,183 | 2024-01-05 |
| 🇺🇾 Adq. de materiales eléctricos varios, ajustarse al archivo adjunto (excluyente) | Instituto Nacional de Rehabilitación | UYU 90,000 | 2024-12-17 |
| 🇺🇾 Ver especificaciones en pliego. Adjuntar Declaración Jurada con Timbre Profesional valor $240. | Hospital Dr. Gustavo Saint Bois | UYU 7,073 | 2023-08-16 |
| 🇺🇾 ADQUISICIÓN DE MATERIALES PARA COLOCAR LUMINARIAS - VER ANEXOS | Secretaría del Ministerio del Interior | UYU 450 | 2023-08-23 |
| 🇺🇾 Adquisición de artículos de electricidad, carpintería y áreas verdes | Escuela Nacional de Policía | UYU 28,290 | 2023-10-03 |
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 | 42 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Comando General de la Armada | 6 | UYU 295,086 |
| 🇺🇾 Comando General del Ejército | 5 | UYU 75,481 |
| 🇺🇾 Instituto Nacional de Rehabilitación | 5 | UYU 177,251 |
| 🇺🇾 Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación | 4 | UYU 156,320 |
| 🇺🇾 Facultad de Ciencias Económicas y de Administración | 3 | UYU 43,778 |
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