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 | 133 |
| direct | 1 |
| selective | 1 |

LACHAGA FERNANDEZ PABLO (RUT R020328100018) 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 1,020 contracts for a total amount of UYU 17,019,600
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This company has participated in 1,020 public contracts for a total amount of UYU 17,019,600, 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 DE EQUIPO DE AIRE ACONDICIONADO | Dirección Nacional de la Propiedad Industrial | UYU 6,493 | 2013-07-16 |
| 🇺🇾 REPARACION DE EQUIPO DE AIRE ACONDICIONADO | Dirección Nacional de la Propiedad Industrial | UYU 2,580 | 2013-07-16 |
| 🇺🇾 REPARACION DE EQUIPO DE AIRE ACONDICIONADO | Dirección Nacional de Cultura | UYU 9,235 | 2013-07-22 |
| 🇺🇾 REPARACION DE EQUIPO DE AIRE ACONDICIONADO, TRASLADO DE EQUIPO DE AIRE ACONDICIONADO | Dirección Nacional de Deporte | UYU 8,292 | 2013-07-26 |
| 🇺🇾 Reparacion de aire acondicionado (ADJUDICADO) | Dirección Nacional de Cultura | UYU 104,130 | 2013-08-02 |
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 | 133 |
| direct | 1 |
| selective | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Secretaría Nacional del Deporte | 213 | UYU 1,052,283 |
| 🇺🇾 Dirección Nacional de Cultura | 121 | UYU 3,426,073 |
| 🇺🇾 Dirección Nacional de la Propiedad Industrial | 117 | UYU 726,589 |
| 🇺🇾 Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 96 | UYU 2,552,717 |
| 🇺🇾 Dirección Nacional de Deporte | 89 | UYU 664,371 |
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