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 |
|---|---|
| direct | 8 |
| open | 7 |

LAVILLA S.A. (RUT R/214687210014) 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 22 contracts for a total amount of UYU 4,388,281
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This company has participated in 22 public contracts for a total amount of UYU 4,388,281, 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 |
|---|---|---|---|
| 🇺🇾 Empresa de Limpieza | NO VIGENTE Centro Auxiliar de San Carlos | UYU 554,483 | 2003-10-02 |
| 🇺🇾 SERVICIO DE LIMPIEZA - 12 MESES | Dirección Nacional de Minería y Geología | UYU 155,868 | 2004-08-27 |
| 🇺🇾 piso 12 edificio pza.cagancha Nro. 1335, Sarandi 662 PB, 1ro, 3er. piso,Edificio Lapido 8vo.Piso. 18 julio 856 | Fiscalía de Corte, Procuraduría General de la Nación | UYU 190,751 | 2005-05-17 |
| 🇺🇾 CONTRATACION SERVICIO DE LIMPIEZA PARA LA SEDE DE LA AUDITORIA INTERNA DE LA NACION | Auditoría Interna de la Nación | UYU 61,152 | 2005-06-06 |
| 🇺🇾 SERVICIO DE LIMPIEZA | Dirección Nacional de Minería y Geología | UYU 12,989 | 2005-10-18 |
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 |
|---|---|
| direct | 8 |
| open | 7 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 NO VIGENTE Centro Auxiliar de San Carlos | 12 | UYU 3,138,512 |
| 🇺🇾 Auditoría Interna de la Nación | 3 | UYU 81,685 |
| 🇺🇾 Dirección Nacional de Minería y Geología | 2 | UYU 168,857 |
| 🇺🇾 Fiscalía de Corte, Procuraduría General de la Nación | 2 | UYU 381,503 |
| 🇺🇾 Instituto Nacional de Estadística | 2 | UYU 574,824 |
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