Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Jefatura de Policía de Soriano | 10 | UYU 40,111 |

MOTOR FIRST S.A. (RUT R/216101430018) 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 10 contracts for a total amount of UYU 40,111
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This company has participated in 10 public contracts for a total amount of UYU 40,111, 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 |
|---|---|---|---|
| 🇺🇾 CATALIZADOR PARA PINTURA, FONDO POLIURETANICO, SELLADOR/ADHESIVO BASE POLIURETANO PARA CARROCERIA AUTOMOTRIZ | Jefatura de Policía de Soriano | UYU 1,213 | 2013-06-28 |
| 🇺🇾 BARNIZ (USO AUTOMOTRIZ), CINTA ADHESIVA DE PAPEL, DILUYENTE THINNER, MASILLA, PINTURA EXTERIOR PARA CHAPA | Jefatura de Policía de Soriano | UYU 4,525 | 2013-07-29 |
| 🇺🇾 ADHESIVO PARA PVC, BARNIZ (USO AUTOMOTRIZ), CATALIZADOR PARA PINTURA, CINTA ADHESIVA DEMARCATORIA, DILUYENTE THINNER, PAPEL DE LIJA AL AGUA, PINTURA EN POLVO | Jefatura de Policía de Soriano | UYU 2,714 | 2013-08-05 |
| 🇺🇾 CATALIZADOR PARA PINTURA, CINTA ADHESIVA DEMARCATORIA, DILUYENTE THINNER, FONDO (USO AUTOMOTRIZ), MASILLA, PAPEL DE LIJA AL AGUA, PINTURA GENERAL DE VEHICULO LIGERO, TRAPO | Jefatura de Policía de Soriano | UYU 6,358 | 2013-10-04 |
| 🇺🇾 CINTA ADHESIVA DE PAPEL, DILUYENTE THINNER, DISCO DE CORTE DE PULIDORA PARA ACERO, MASILLA, PAPEL DE LIJA AL AGUA, PINTURA PARA METAL | Jefatura de Policía de Soriano | UYU 4,353 | 2013-06-25 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Jefatura de Policía de Soriano | 10 | UYU 40,111 |
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