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 | 33 |

PIEDRAS PLAST S.R.L. (RUT R/080198970011) 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 44 contracts for a total amount of UYU 836,415
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This company has participated in 44 public contracts for a total amount of UYU 836,415, 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 |
|---|---|---|---|
| 🇺🇾 BOLSAS BLANCAS DE 1.2 x 0.8m x 80 micrones y BOLASA CELESTES DE 1.2 x 0.8m x 80 micrones. AMBAS CON PRECINTO. PAGO SIIF | Servicio Nacional de Ortopedia y Traumatología | UYU 5,800 | 2013-07-02 |
| 🇺🇾 MATERIAL MÉDICO QUIRÚRGICO. VER ARCHIVO ADJUNTO. PAGO SIIF | Servicio Nacional de Ortopedia y Traumatología | UYU 3,840 | 2013-05-06 |
| 🇺🇾 BOLSA DE NYLON | Ex-Adm.Gral- Dir. General Secret. | UYU 5,805 | 2010-03-26 |
| 🇺🇾 ADQUISICION DE INSUMOS PARA CENTRO DE MATERIALES | Dirección Nacional de Sanidad Policial | UYU 700 | 2010-07-09 |
| 🇺🇾 COMPRA DE BOLSAS DE RESIDUOS AMARILLAS. SOLO COTIZACIONES ONLINE. | Centro Departamental de Durazno | UYU 44,800 | 2010-09-03 |
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 | 33 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Servicio Nacional de Ortopedia y Traumatología | 20 | UYU 83,595 |
| 🇺🇾 Centro Auxiliar de Bella Unión | 6 | UYU 278,335 |
| 🇺🇾 Centro Departamental de Durazno | 2 | UYU 46,690 |
| 🇺🇾 Centro Departamental de Rocha | 2 | UYU 2,180 |
| 🇺🇾 Dirección General de Secretaría | 2 | UYU 8,630 |
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