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 | 1 |

MULTITORNILLOS 22 LTDA. (RUT R/215076720013) 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 4 contracts for a total amount of UYU 3,434
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This company has participated in 4 public contracts for a total amount of UYU 3,434, 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 |
|---|---|---|---|
| 🇺🇾 CABLE PARA COMUNICAR PUERTOS PARALELOS ENTRE COMPUTADORAS (PC) | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 260 | 2005-06-27 |
| 🇺🇾 ADHESIVO EPOXI, PLANCHUELA DE HIERRO, BARRA DE ACERO 4135, TUERCA, BULON DE ACERO CABEZA HEXAGONAL, TUERCA CON ARANDELA, ARANDELA DE HIERRO PLANA, ARANDELA DE PRESION | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 2,206 | 2005-06-30 |
| 🇺🇾 PARA TALLER DE MANTENIMIENTO | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 365 | 2005-09-02 |
| 🇺🇾 TUBO DE GOMA SILICONADA, LAMPARA INCANDESCENTE CON ROSCA GOLIATH (E40), CANDADO | NO VIGENTE Centro Auxiliar Ciudad de la Costa | UYU 603 | 2007-12-28 |
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 | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 3 | UYU 2,831 |
| 🇺🇾 NO VIGENTE Centro Auxiliar Ciudad de la Costa | 1 | UYU 603 |
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