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 | 192 |
| direct | 1 |

LAYVA S A (RUT R214972480016) 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 250 contracts for a total amount of UYU 4,077,142
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This company has participated in 250 public contracts for a total amount of UYU 4,077,142, 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 |
|---|---|---|---|
| 🇺🇾 "Adquisicion de varillas para reparacion de rejillas de aeronave A- 37". Segun pliego adjunto. | Comando General de la Fuerza Aérea | UYU 150 | 2009-11-09 |
| 🇺🇾 Fungibles y Herramientas Mecánica General | Consejo de Educación Técnico-Profesional | UYU 13,525 | 2009-05-27 |
| 🇺🇾 EQUIPAMIENTO MECANICA GENERAL | Consejo de Educación Técnico-Profesional | UYU 13,418 | 2009-08-18 |
| 🇺🇾 Herramientas y materiales para curso instalador gasista | Consejo de Educación Técnico-Profesional | UYU 56,968 | 2009-10-21 |
| 🇺🇾 Equipamiento Mecánica Gral. y Esc.Marítima | Consejo de Educación Técnico-Profesional | UYU 121,564 | 2008-12-02 |
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 | 192 |
| direct | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Intendencia de Montevideo | 66 | UYU 59,341 |
| 🇺🇾 Comando General de la Armada | 24 | UYU 634,680 |
| 🇺🇾 Dirección Nacional de Hidrografía | 23 | UYU 10,471 |
| 🇺🇾 Dirección Nacional de Vialidad | 19 | UYU 147,174 |
| 🇺🇾 Instituto Nacional de Rehabilitación | 16 | UYU 154,410 |
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