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 | 197 |

LANDENEX SA (RUT R213806740013) 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 641 contracts for a total amount of UYU 20,251,318
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This company has participated in 641 public contracts for a total amount of UYU 20,251,318, 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 |
|---|---|---|---|
| 🇺🇾 CARTEL ENROLLABLE TIPO ROLL UP | Dirección Nacional de Ordenamiento Territorial | UYU 5,100 | 2013-08-14 |
| 🇺🇾 REGULARIZACIÓN DE TRAMITE | Dirección General de Secretaría | UYU 88,402 | 2014-03-11 |
| 🇺🇾 La Dirección Nacional de Cultura llama a licitación para la contratación de trabajos de impresión para su sede, de acuerdo a lo detallado a continuación. Las cantidades establecidas son de referencia, pudiendo variar ante las necesidades que surjan en la DNC. | Dirección Nacional de Cultura | UYU 128,468 | 2014-09-25 |
| 🇺🇾 carteleria (ver archivo adjunto) 29292066 int.112 | Dirección Nacional de Cultura | UYU 35,900 | 2014-07-22 |
| 🇺🇾 CARTEL DE LONA VINILICA | Presidencia de la República | UYU 15,500 | 2014-09-11 |
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 | 197 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Intendencia de Montevideo | 404 | UYU 14,404,650 |
| 🇺🇾 Dirección General de Secretaría | 46 | UYU 1,222,022 |
| 🇺🇾 Canal 5 - Servicio de televisión Nacional | 45 | UYU 2,082,362 |
| 🇺🇾 Dirección Nacional de Cultura | 27 | UYU 840,150 |
| 🇺🇾 Dirección Nacional de Artesanías y Pequeñas y Medianas Empre | 12 | UYU 65,560 |
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