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 | 188 |

TERRON ORIENTAL SA (RUT R216263220019) 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 199 contracts for a total amount of UYU 65,619,137
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This company has participated in 199 public contracts for a total amount of UYU 65,619,137, 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 |
|---|---|---|---|
| 🇺🇾 Materiales para mantenimiento edilicio, por parte de la División de Ejército IV.- | Comando General del Ejército | UYU 502,797 | 2021-01-27 |
| 🇺🇾 Adquisición de materiales para mantenimiento edilicio, por parte del Servicio de Material y Armamento.- | Comando General del Ejército | UYU 223,072 | 2021-02-08 |
| 🇺🇾 Adquisicion de materiales de construcción, por parte del Comando General del Ejercito.- | Comando General del Ejército | UYU 1,171 | 2021-03-15 |
| 🇺🇾 Materiales para mantenimiento edilicio, por parte del Liceo Militar "General Artigas" | Comando General del Ejército | UYU 1,784 | 2021-01-29 |
| 🇺🇾 Mantenimiento edilicio, por parte de la División de Ejército I. | Comando General del Ejército | UYU 218,095 | 2021-01-18 |
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 | 188 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Comando General del Ejército | 129 | UYU 52,346,407 |
| 🇺🇾 Comando General de la Armada | 21 | UYU 1,451,599 |
| 🇺🇾 Instituto Nacional de Rehabilitación | 13 | UYU 711,804 |
| 🇺🇾 Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación | 8 | UYU 253,666 |
| 🇺🇾 Intendencia de Flores | 5 | UYU 1,404,133 |
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