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 | 266 |

TECNIFUEGO LTDA (RUT R213031240016) 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 642 contracts for a total amount of UYU 15,714,706
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This company has participated in 642 public contracts for a total amount of UYU 15,714,706, 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 |
|---|---|---|---|
| 🇺🇾 4702-Puntero salida controlada p/carro de polvo | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 50 | 2003-11-20 |
| 🇺🇾 Extintores de 8 kg. | Jefatura de Policía de Florida | UYU 21,750 | 2003-12-11 |
| 🇺🇾 Extintores (compra adjudicada) | Serv. Oficial Difusión, Radiotelevisión, Espectáculos | UYU 1,805,390 | 2003-07-24 |
| 🇺🇾 Recarga de extintores profesionales | Dirección Nacional de Bomberos | UYU 9,460 | 2003-07-30 |
| 🇺🇾 RECARGA DE EXITINTORES PORTATILES SOBRE TRAILER PRESURIZADOS EXTERNAMENTE SOBRE LA BASE DE POLVO QUIMICO SECO ABC DE 250 KG | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 769 | 2003-09-04 |
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 | 266 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Intendencia de Montevideo | 71 | UYU 509,838 |
| 🇺🇾 Dirección Nacional de Bomberos | 49 | UYU 220,858 |
| 🇺🇾 Dirección General de Secretaría | 46 | UYU 394,481 |
| 🇺🇾 Jefatura de Policía de Canelones | 36 | UYU 216,519 |
| 🇺🇾 Hospital Maciel | 33 | UYU 548,293 |
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