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 | 15 |

ZLATAN SA (RUT R080079550019) 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 19 contracts for a total amount of UYU 812,721
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This company has participated in 19 public contracts for a total amount of UYU 812,721, 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 Postes, Chapas y otros Materiales de Barraca a ser entregados en Colonia Vacacional Parador Tajes (R47 KM51), según detalle adjunto.- | Dirección General de los Servicios | UYU 128,250 | 2021-12-03 |
| 🇺🇾 Materiales de Construcción para reparación zona camping en Parador Tajes (Cerrillos Canelones). | Dirección General de los Servicios | UYU 13,900 | 2022-08-09 |
| 🇺🇾 Materiales para reparación, área de basurero en Parador Tajes, Cerrillos | Dirección General de los Servicios | UYU 16,430 | 2022-08-09 |
| 🇺🇾 INSUMOS VARIOS | Comando General de la Armada | UYU 21,941 | 2022-10-04 |
| 🇺🇾 CERAMICA PARA PARED | Dirección General de los Servicios | UYU 9,548 | 2022-08-02 |
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 | 15 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección General de los Servicios | 17 | UYU 768,840 |
| 🇺🇾 Comando General de la Armada | 2 | UYU 43,881 |
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