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 | 23 |
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🏢NYLON URUGUAY SAS
What do we know about this supplier?
NYLON URUGUAY SAS (RUT R219199380019) 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 23 contracts for a total amount of UYU 613,823
Organization typenot reported NITR219199380019 CountryUruguay Regionnot reported
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Contracts
This company has participated in 23 public contracts for a total amount of UYU 613,823, 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 |
|---|---|---|---|
| 🇺🇾 CANTIDADES HASTA ÍTEM 1: HASTA 4800 BOLSAS DE PAPEL KRAFT (SIN ASAS) DE 22 X 35 X 14 CMS VER EN ARCHIVO ADJUNTO DOCUMENTACIÓN OBLIGATORIA A PRESENTAR | Instituto Nal.de Reumatalogía Prof.Dr. Moisés Mizraji | UYU 18,240 | 2024-11-04 |
| 🇺🇾 ADQUISICIÓN DE INSUMOS DE LIMPIEZA | Facultad de Veterinaria | UYU 28,200 | 2024-10-09 |
| 🇺🇾 Bolsas de Nylon de diferentes medidas. | Intendencia de Paysandú | UYU 17,114 | 2024-10-14 |
| 🇺🇾 Limpieza. Favor cotizar según pliego | Hospital Especializado de Ojos | UYU 41,250 | 2024-11-20 |
| 🇺🇾 Adq. de malla sombra, alambre, broches y sillas de jardín, ajustarse al archivo adjunto (excluyente) | Instituto Nacional de Rehabilitación | UYU 11,250 | 2024-11-14 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Centro Auxiliar de Pando | 2 | UYU 15,272 |
| 🇺🇾 Comando General del Ejército | 2 | UYU 58,000 |
| 🇺🇾 Hospital de San Carlos | 2 | UYU 51,350 |
| 🇺🇾 Hospital Especializado de Ojos | 2 | UYU 77,152 |
| 🇺🇾 Instituto Nal.de Reumatalogía Prof.Dr. Moisés Mizraji | 2 | UYU 19,035 |
Additional information
Constitution datenot reported
Last update date2025-10-08
Data sources
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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 updated2025-10-08