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 |

ODANIL S.A. (RUT R/213606030012) 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 3 contracts for a total amount of UYU 4,366,632
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This company has participated in 3 public contracts for a total amount of UYU 4,366,632, 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 |
|---|---|---|---|
| 🇺🇾 SELLADOR PARA MADERA, TABLA PARA ENCOFRADO, VARILLA DE HIERRO REDONDO TRATADO (TORSIONADO), ENDUIDO PLASTICO, HIDROFUGO, INODORO CON CISTERNA MOCHILA, LAMBRIZ EN CEDRI?O, PUERTA DE ALUMINIO, PUERTA EXTERIOR DE MADERA, ALAMBRE DE ALUMINIO PARA ATAR, ALAMBRE DE PUA, CERAMICA PARA PARED, CERAMICA PARA PISO, CERCHA METALICA, CHAPA GALVANIZADA, POSTE DE HORMIGON DE SECCION RECTANGULAR | Comando General de la Armada | UYU 770,656 | 2007-12-21 |
| 🇺🇾 ADQUISICION DE MATERIALES DE CONSTRUCCION | Comando General de la Armada | UYU 1,847,976 | 2007-10-26 |
| 🇺🇾 CAMION CON GRUA HIDRAULICA | Comando General de la Armada | UYU 1,748,000 | 2007-11-09 |
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 |
|---|---|---|
| 🇺🇾 Comando General de la Armada | 3 | UYU 4,366,632 |
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