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 | 9 |

LUBBTEX S.A. (RUT R/214926150017) 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 11 contracts for a total amount of UYU 493,516
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This company has participated in 11 public contracts for a total amount of UYU 493,516, 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 |
|---|---|---|---|
| 🇺🇾 CAJA DE CAMBIO PARA AMBULANCUIA FORD TRANSIT A?O 2003 | Centro Departamental de Rocha | UYU 113,934 | 2010-09-27 |
| 🇺🇾 CAJA DE CAMBIOS PARA EQUIPO DE TRANSPORTE | Centro Departamental de Rocha | UYU 139,000 | 2010-11-09 |
| 🇺🇾 Caja de Cambio para motor Ford Transit.- | Centro Departamental de Tacuarembó | UYU 149,000 | 2011-03-29 |
| 🇺🇾 Regularización Interna - Favor no cotizar, gracias.- | Red de Atención Primaria Area Metropolitana | UYU 19,855 | 2010-04-13 |
| 🇺🇾 Adquisición de repuestos para motor OM 3512 del camión M.Benz ACLE 14, Reg. 04. VER ARCHIVO ADJUNTO CON ESPECIFICACIONES TECNICAS- REP.MOTOR OM3512 | Dirección Nacional de Vialidad | UYU 23,947 | 2011-11-24 |
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 | 9 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección Nacional de Vialidad | 5 | UYU 49,915 |
| 🇺🇾 Centro Departamental de Rocha | 3 | UYU 255,090 |
| 🇺🇾 Centro Departamental de Flores | 1 | UYU 19,656 |
| 🇺🇾 Centro Departamental de Tacuarembó | 1 | UYU 149,000 |
| 🇺🇾 Red de Atención Primaria Area Metropolitana | 1 | UYU 19,855 |
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