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 | 7 |
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🏢LADERAS DE MONTE S.A.
What do we know about this supplier?
LADERAS DE MONTE S.A. (RUT R/216216140012) 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 21 contracts for a total amount of UYU 674,700
Organization typenot reported NITR/216216140012 CountryUruguay Regionnot reported
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Contracts
This company has participated in 21 public contracts for a total amount of UYU 674,700, 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 |
|---|---|---|---|
| 🇺🇾 CAMBIO DE FILTRO - REGULARIZACION - | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 24,650 | 2010-08-04 |
| 🇺🇾 LIMPIEZA DE TANQUE DE COMBUSTIBLE | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 14,900 | 2011-12-16 |
| 🇺🇾 REPARACION DE SURTIDOR DE COMBUSTIBLE | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 1,900 | 2011-11-07 |
| 🇺🇾 REPARACION DE SURTIDOR DE COMBUSTIBLE | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 4,600 | 2012-02-15 |
| 🇺🇾 GUANTES DE PVC ALTA RESISTENCIA, PUNTERO AUTOMATICO PARA COMBUSTIBLE | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 4,950 | 2012-05-23 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 20 | UYU 657,900 |
| 🇺🇾 Dirección Nacional de Sanidad de las Fuerzas Armadas | 1 | UYU 16,800 |
Additional information
Constitution datenot reported
Last update date2013-06-28
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 historical public procurement and contracting data through the data catalog. The source includes calls for bids or invitations, awards, and unsuccessful purchases. It does not include information on centralized purchases, framework ag...
This record last updated2013-06-28