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 | 208 |
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🏢KERDAL S.A.
What do we know about this supplier?
KERDAL S.A. (RUT R213603600012) 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 351 contracts for a total amount of UYU 12,564,059
Organization typenot reported NITR213603600012 CountryUruguay Regionnot reported
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Contracts
This company has participated in 351 public contracts for a total amount of UYU 12,564,059, 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.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇺🇾 NEUMATICO PARA MOTOCICLETA Y CUATRICICLO | NO VIGENTE Hosp-CTro Geriátrico Dr. Luis Piñeiro del Campo | UYU 1,638 | 2005-08-30 |
| 🇺🇾 NEUMATICO PARA MOTOCICLETA Y CUATRICICLO, NEUMATICO PARA BICICLETA, CAMARA PARA BICICLETA | NO VIGENTE Hosp-CTro Geriátrico Dr. Luis Piñeiro del Campo | UYU 5,052 | 2005-08-31 |
| 🇺🇾 CAMARA PARA BICICLETA, RUEDA DE GOMA MACIZA | NO VIGENTE Hosp-CTro Geriátrico Dr. Luis Piñeiro del Campo | UYU 421 | 2005-08-31 |
| 🇺🇾 Adquisición de Cochesito plegable, según archivo adjunto, para la niña Florencia de Souza Albores. Forma de pago: contado c/entrega. Favor de adjuntar comprobantes DGI y BPS. | Dirección General de los Servicios | UYU 17,098 | 2009-03-10 |
| 🇺🇾 6 SILLAS DE RUEDAS PARA ADULTOS Y 6 SILLAS DE RUEDAS PARA NI?OS | Ex-Adm.Gral- Dir. General Secret. | UYU 76,265 | 2008-12-26 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Banco de Previsión Social | 255 | UYU 8,342,130 |
| 🇺🇾 Banco de Seguros del Estado | 50 | UYU 1,293,407 |
| 🇺🇾 NO VIGENTE Hosp-CTro Geriátrico Dr. Luis Piñeiro del Campo | 7 | UYU 8,567 |
| 🇺🇾 Dirección General de los Servicios | 6 | UYU 415,447 |
| 🇺🇾 Instituto del Niño y Adolescente del Uruguay INAU-INAME) | 6 | UYU 323,770 |
Additional information
Constitution datenot reported
Last update date2025-10-24
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byAgencia Reguladora de Compras Estatales
The State Procurement Regulatory Agency (ARCE) provides access to public procurement and contracting information through the Open Contracting Data Standard (OCDS) via API. The source includes calls for bids or invitations, awards, and unsuccessful purchases. It does not include information on centra...
This record last updated2025-10-24