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 | 5 |

ZUAVO S.A. (RUT R/211385130013) 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 7 contracts for a total amount of UYU 53,839
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This company has participated in 7 public contracts for a total amount of UYU 53,839, 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 |
|---|---|---|---|
| 🇺🇾 DIAGRAMA SEMANAL,PARA TERMOGRAFO,PARA PLUVIOGRAFO,PARA METEOROGRAFO Y PARA TERMOHIGROGRAFO Y REPUESTOS INSTRUMENTAL REGISTRADOR | Comando General de la Armada | UYU 9,064 | 2004-06-11 |
| 🇺🇾 ENGRANAJE DE MICROBAROGRAFO | Dirección Nacional de Meteorología | UYU 1,184 | 2005-01-03 |
| 🇺🇾 ADQUISICION DE MATERIAL METEOROLOGICO | Dirección Nacional de Meteorología | UYU 13,503 | 2005-06-10 |
| 🇺🇾 Adquisicion de equipos de aforos de caudales.Cotizar discriminando cada item por el total incluyendo los sub items que se ven en el pliego | Dirección Nacional de Hidrografía | UYU 3,851 | 2004-11-24 |
| 🇺🇾 ENGRANAJE DE MICROBAROGRAFO | Dirección Nacional de Meteorología | UYU 592 | 2004-12-30 |
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 | 5 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Comando General de la Armada | 3 | UYU 34,709 |
| 🇺🇾 Dirección Nacional de Meteorología | 3 | UYU 15,279 |
| 🇺🇾 Dirección Nacional de Hidrografía | 1 | UYU 3,851 |
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