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 | 399 |
| direct | 13 |

PABLO FERRANDO S A C E I (RUT R210060480017) 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 627 contracts for a total amount of UYU 30,451,435
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This company has participated in 627 public contracts for a total amount of UYU 30,451,435, 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 |
|---|---|---|---|
| 🇺🇾 Placa Petri DIAM 90MM., Ansa 100L Esteril | Dir.Nal. de Rec.Acuáticos(Ex-INAPE) | UYU 2,201 | 2003-11-24 |
| 🇺🇾 Repuesto pra equipo Agilent | Dirección General de Servicios Ganaderos | UYU 570 | 2003-02-20 |
| 🇺🇾 REPARACION EQUIPO MASA | Dirección General de Servicios Ganaderos | UYU 190 | 2003-02-20 |
| 🇺🇾 Reparación espectofotómetro | Dirección General de Servicios Ganaderos | UYU 300 | 2003-03-31 |
| 🇺🇾 Tubos Tapa Roscas, Tubos Tapa Rosca Pirex, Frascos Polietileno, Rollos Papel De Embalaje, Extendedor Petri Estéril | Dir.Nal. de Rec.Acuáticos(Ex-INAPE) | UYU 7,304 | 2003-05-16 |
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 | 399 |
| direct | 13 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección Nacional de Sanidad de las Fuerzas Armadas | 55 | UYU 5,859,793 |
| 🇺🇾 Centro Hospitalario Pereira Rossell | 47 | UYU 2,672,425 |
| 🇺🇾 Administración de Servicios de Salud del Estado | 37 | UYU 5,643,479 |
| 🇺🇾 Dirección Nacional de Sanidad Policial | 37 | UYU 932,890 |
| 🇺🇾 Centro Auxiliar de Bella Unión | 24 | UYU 426,623 |
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