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 | 186 |

PREMAX LTDA (RUT R213618180014) 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 346 contracts for a total amount of UYU 16,382,730
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This company has participated in 346 public contracts for a total amount of UYU 16,382,730, 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 |
|---|---|---|---|
| 🇺🇾 Fumigación total (desinfección, desinsectación y desratizaci | Dirección Nacional de Aduanas | UYU 22,800 | 2003-06-11 |
| 🇺🇾 LIMPIEZA Y DESINFECCION DE TANQUE DE AGUA POTABLE DE 30 M3 | Administración Nacional de Puertos | UYU 12,280 | 2003-02-19 |
| 🇺🇾 Sustitución de sistema colector de aaguas secundarias en PVC,del baño sito en ev.Rondeau 1726 | Dirección General Impositiva | UYU 7,592 | 2002-06-24 |
| 🇺🇾 Control de plagas _Fumigacion. | Comando General del Ejército | UYU 34,920 | 2003-05-13 |
| 🇺🇾 un inodoro en baño planta lata en piedras 311 | Dirección General Impositiva | UYU 4,180 | 2003-11-12 |
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 | 186 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Instituto del Niño y Adolescente del Uruguay INAU-INAME) | 41 | UYU 340,561 |
| 🇺🇾 Dirección General de Secretaría | 36 | UYU 806,476 |
| 🇺🇾 Dirección Nacional de Aduanas | 25 | UYU 1,941,639 |
| 🇺🇾 Instituto del Niño y Adolescente del Uruguay INAU | 23 | UYU 96,430 |
| 🇺🇾 Dirección Nacional de Policia Cientifica | 19 | UYU 548,390 |
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