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 | 88 |
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🏢LEPTY S.A.
What do we know about this supplier?
LEPTY S.A. (RUT R/215415890013) 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 123 contracts for a total amount of UYU 2,960,212
Organization typenot reported NITR/215415890013 CountryUruguay Regionnot reported
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Contracts
This company has participated in 123 public contracts for a total amount of UYU 2,960,212, 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 |
|---|---|---|---|
| 🇺🇾 Alineaciones y balanceos. Cotizar precio SIIF y descuento por pago contado. Indicar RUC de la empresa. Ver archivo adjunto. NO COTIZAR VIA ON LINE. | Dirección Nacional de Hidrografía | UYU 36,917 | 2009-12-02 |
| 🇺🇾 compra directa cubiertas | Centro Departamental de Treinta y Tres | UYU 24,860 | 2009-09-16 |
| 🇺🇾 CUBIERTAS PARA AUTOS-CAMIONETAS Y MOTOS | Jefatura de Policía de Teinta y Tres | UYU 69,959 | 2009-11-25 |
| 🇺🇾 Se invita a cotizar con forma de pago credito 30 SIIF por diferente neumaticos se aclara que los dos neumaticos que no tinenen caracteristica, son para omnibus medida 275/80 R 22.5 | Escuela Nacional de Policía | UYU 3,376 | 2010-04-12 |
| 🇺🇾 MANTENIMIENTO Y REP. OTRO VEHICULOS NO TRACCIONADOS | Dirección Nacional de Hidrografía | UYU 2,900 | 2010-04-15 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección Nacional de Arquitectura | 16 | UYU 91,653 |
| 🇺🇾 Dirección Nacional de Hidrografía | 13 | UYU 114,502 |
| 🇺🇾 Comando General de la Armada | 7 | UYU 285,120 |
| 🇺🇾 Dirección General de Secretaría de Estado | 6 | UYU 26,944 |
| 🇺🇾 Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 6 | UYU 96,085 |
Additional information
Constitution datenot reported
Last update date2013-07-31
Data sources
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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 updated2013-07-31