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 | 26 |

LA FLOTTA LIMITADA (RUT R030147340014) 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 272 contracts for a total amount of UYU 4,518,361
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This company has participated in 272 public contracts for a total amount of UYU 4,518,361, 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 |
|---|---|---|---|
| 🇺🇾 TRASLADO DE 60 NI?OS (INSTRUMENTOS Y DISFRACES) DE MELO - ACEGUA - NOBLIA CON VUELTA A MELO 19/02/09 | Dirección General de Secretaría | UYU 5,082 | 2009-02-09 |
| 🇺🇾 SERVICIO DE TRANSPORTE DE PASAJEROS | Dirección General de Secretaría | UYU 14,754 | 2009-02-20 |
| 🇺🇾 NO COTIZAR Regularizacion de compra | Ex-Adm.Gral- Dir. General Secret. | UYU 19,360 | 2009-01-14 |
| 🇺🇾 Traslado de 60 ni?os(instrumentos y disfraces) de Melo a Tupambae el 17/02/09 | Dirección General de Secretaría | UYU 7,869 | 2009-02-09 |
| 🇺🇾 TRASLADO DE 45 PERSONAS (INSTRUMENTOS Y DISFRACES) DE MELO A FLORES VUELTA A MELO - 15/02/09 | Dirección General de Secretaría | UYU 17,377 | 2009-02-09 |
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 | 26 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Ex-Adm.Gral- Dir. General Secret. | 76 | UYU 716,751 |
| 🇺🇾 Direc. General de Secretaría. | 62 | UYU 274,087 |
| 🇺🇾 Adminstración Nacional de Correos | 42 | UYU 170,857 |
| 🇺🇾 Dirección General de Secretaría | 24 | UYU 767,281 |
| 🇺🇾 Dirección Nacional de Vialidad | 12 | UYU 11,808 |
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