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 | 5 |

LANODIR S.A. (RUT R213522030011) 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 39 contracts for a total amount of UYU 9,185,711
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This company has participated in 39 public contracts for a total amount of UYU 9,185,711, 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 |
|---|---|---|---|
| 🇺🇾 SERVICIO DE FUMIGACION | Dirección Nacional de Arquitectura | UYU 9,950 | 2006-06-07 |
| 🇺🇾 Serv. limpieza | Administración Nacional de Combustible, Alcohol y Portland | UYU 831,554 | 2021-06-29 |
| 🇺🇾 CIP PORTLAND PAYSANDU, CIP CANTERA QUEGUAY, FUMIGACIONES, EMERGENCIA | Administración Nacional de Combustible, Alcohol y Portland | UYU 529,000 | 2021-12-20 |
| 🇺🇾 SERVICIO DE MANTENIMIENTO DE CONTROL DE PLAGAS , LINEA QUE CORRESPONDE A AJUSTE DE IPC. | Administración Nacional de Puertos | UYU 352,806 | 2021-11-08 |
| 🇺🇾 SERVICIO DE CONTROL DE PLAGAS EN PUERTO PAYSANDU , AJUSTE PARAMETRICO POR EL SERVICIO DE CONTROL DE | Administración Nacional de Puertos | UYU 162,012 | 2021-11-12 |
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 | 5 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Administración Nacional de Puertos | 16 | UYU 2,631,696 |
| 🇺🇾 Administración Nacional de Combustible, Alcohol y Portland | 10 | UYU 6,330,952 |
| 🇺🇾 Instituto del Niño y Adolescente del Uruguay INAU-INAME) | 4 | UYU 51,100 |
| 🇺🇾 Instituto del Niño y Adolescente del Uruguay INAU | 4 | UYU 51,100 |
| 🇺🇾 Ctro Inf.y Ref.Nal de Red Drogas | 1 | UYU 3,200 |
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