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 | 57 |
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🏢LINTAX SOCIEDAD ANONIMA
What do we know about this supplier?
LINTAX SOCIEDAD ANONIMA (RUT R212750030018) 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 177 contracts for a total amount of UYU 1,191,622
Organization typenot reported NITR212750030018 CountryUruguay Regionnot reported
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Contracts
This company has participated in 177 public contracts for a total amount of UYU 1,191,622, 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 |
|---|---|---|---|
| 🇺🇾 Cotizar los siguientes materiales de Herreria segun detalle | Hospital Pasteur | UYU 503 | 2008-03-25 |
| 🇺🇾 ADQUISICION DE CONOS DE SE?ALIZACION FLUORESCENTES (COTIZAR SEGUN ARCHIVO ADJUNTO) | Jefatura de Policía de Montevideo | UYU 67,500 | 2008-04-07 |
| 🇺🇾 Adquisicion de 6 kits de antiparras, guantes y mascaras.- | Dirección General de Servicios Agrícolas | UYU 3,024 | 2008-04-04 |
| 🇺🇾 SE SOLICITA COTIZACION DE LOS SIGUIENTES ARTICULOS. SON PARA EL MANEJO DE BALONES DE OXIGENO. GUANTES DE CUERO FLLEXIBLE, ANTIPARRAS CONTRA IMPACTO PAGO CREDITO 30 DIAS. | Instituto Nacional del Cáncer | UYU 669 | 2008-02-19 |
| 🇺🇾 ADQUISICION DE MATERIALES (JUNTO CON LA CD 29) | Jefatura de Policía de Montevideo | UYU 4,232 | 2008-06-26 |
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 | 86 | UYU 231,415 |
| 🇺🇾 Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 7 | UYU 36,774 |
| 🇺🇾 Comando General de la Armada | 4 | UYU 151,475 |
| 🇺🇾 Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación | 4 | UYU 29,753 |
| 🇺🇾 Dirección General de Secretaría | 4 | UYU 18,392 |
Additional information
Constitution datenot reported
Last update date2025-10-09
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byAgencia Reguladora de Compras Estatales
The State Procurement Regulatory Agency (ARCE) provides access to public procurement and contracting information through the Open Contracting Data Standard (OCDS) via API. The source includes calls for bids or invitations, awards, and unsuccessful purchases. It does not include information on centra...
This record last updated2025-10-09