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 | 14 |

RONDITEX S.A. (RUT R/211424090013) 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 20 contracts for a total amount of UYU 668,499
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This company has participated in 20 public contracts for a total amount of UYU 668,499, 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 |
|---|---|---|---|
| 🇺🇾 adquisición de telas varias | Serv. Oficial Difusión, Radiotelevisión, Espectáculos | UYU 19,960 | 2003-03-27 |
| 🇺🇾 TELA LILA, AMARILLA,AZUL, TELA ROSADA, CELESTE, TELA BEIGE, TELA LAMINADA, TELA GRIS RAYADA | Serv. Oficial Difusión, Radiotelevisión, Espectáculos | UYU 3,744 | 2003-05-15 |
| 🇺🇾 50 metros de casimir negro | Serv. Oficial Difusión, Radiotelevisión, Espectáculos | UYU 4,900 | 2003-07-28 |
| 🇺🇾 Telas para taller de vestimenta | Dirección General de Secretaría | UYU 1,670 | 2003-09-23 |
| 🇺🇾 LYCRA AZUL, LYCRA ROJA, LYCRA BLANCA | Jefatura de Policía de Montevideo | UYU 2,480 | 2002-04-29 |
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 | 14 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Serv. Oficial Difusión, Radiotelevisión, Espectáculos | 10 | UYU 591,173 |
| 🇺🇾 Dirección General de Secretaría de Estado | 4 | UYU 51,770 |
| 🇺🇾 Dirección General de Secretaría | 3 | UYU 21,518 |
| 🇺🇾 Dirección Nacional de Arquitectura | 1 | UYU 258 |
| 🇺🇾 Dirección Nacional de Topografía | 1 | UYU 1,300 |
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