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 | 13 |

NATASHA LTDA.- (RUT R/211302800016) 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 14 contracts for a total amount of UYU 1,177,491
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This company has participated in 14 public contracts for a total amount of UYU 1,177,491, 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 |
|---|---|---|---|
| 🇺🇾 Adquisición de Cabos de amarre para los buques de la Armada | Comando General de la Armada | UYU 48,100 | 2003-07-03 |
| 🇺🇾 2 optica delantera derecho e izquierda se?alero delantero derecho e izquierdo 2 lts. pintura original gris 1 paragolpe delantero 1 radiador PARA MITSUBISHI L 300 MOD.2004 | Comando General de la Armada | UYU 54,934 | 2005-11-01 |
| 🇺🇾 SE ADJUNTA ESPECIFICACIONES , RENTAS GENERALES, CREDITO SIIF | Comando General de la Armada | UYU 35,000 | 2006-04-05 |
| 🇺🇾 ARRENDAMIENTO DE MAQUINAS Y EQUIPOS DE CONSTRUCCION POR EL PERIODO DE 7 A 10 DIAS SEGUN DETALLE ADJUNTO.. | Comando General de la Armada | UYU 71,030 | 2009-11-13 |
| 🇺🇾 Reparacion de componentes de Jeep UAZ, segun detalle... | Comando General de la Armada | UYU 130,200 | 2006-08-18 |
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 | 13 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Comando General de la Armada | 14 | UYU 1,177,491 |
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