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 | 40 |

SHAFEL S A (RUT R214654050018) 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 73 contracts for a total amount of UYU 6,521,584
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This company has participated in 73 public contracts for a total amount of UYU 6,521,584, 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 |
|---|---|---|---|
| 🇺🇾 GABINETES, BANDEJAS, FRENTES.ETC. | Canal 5 - Servicio de televisión Nacional | UYU 63,200 | 2005-04-25 |
| 🇺🇾 BUZON DE MADERA | Dirección General de Secretaría | UYU 2,800 | 2008-01-25 |
| 🇺🇾 Rack con capacidad para cuatro servidores (medidas servidores: alto 438mm, profundo 54 mm, ancho 216 mm y 16kg de peso cada uno) Color negro, con ventilacion y puerta de cristal con llave de seguridad | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 592 | 2010-04-21 |
| 🇺🇾 BANDEJA PORTACABLE PARA INSTALACION ELECTRICA | Autoridad Reguladora Nacional en Radioprotección | UYU 65 | 2013-08-13 |
| 🇺🇾 CURVA HORIZONTAL DE CHAPA GALVANIZADA CON TAPA | Dirección General de Secretaría | UYU 83 | 2013-08-29 |
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 | 40 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Administración Nacional de Usinas y Trasmisiones Eléctricas | 25 | UYU 1,261,814 |
| 🇺🇾 Administración de las Obras Sanitarias del Estado | 4 | UYU 784,098 |
| 🇺🇾 Administración Nacional de Puertos | 4 | UYU 22,755 |
| 🇺🇾 Poder Judicial | 4 | UYU 785,016 |
| 🇺🇾 Adminstración Nacional de Correos | 3 | UYU 4,390 |
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