Supplier profile
MORRO SRL
Every public-sector award we hold for this supplier, across Paraguay, from 12 Jun 2018 to 27 Aug 2026.
Awards won
17
all time
Attributed value
PYG 2.5bn
2 shared, unvalued
Buyers
4
public bodies
Active
2018–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| Municipalidad de Luque | 13 | PYG 2.3bn |
| Municipalidad de Asunción | 2 | not attributable |
| Presidencia de la República | 1 | PYG 27.1m |
| Universidad Nacional de Asunción (UNA) | 1 | PYG 116.8m |
What they win
Awards
All 17 awards we hold
- Suministro de baterías para vehículos automotores al Estado Paraguayo ↗Municipalidad de Asunciónshared awardawarded 27 Aug 2026
- Suministro de baterías para vehículos automotores al Estado Paraguayo ↗Municipalidad de Asunciónshared awardawarded 21 Aug 2026
- LMCN N°24/2025 CON ID Nª 467111 - ADQUISICION DE CUBIERTAS Y CAMARAS - CONTRATO ABIERTO ↗Municipalidad de Luque£530.0mawarded 24 Jun 2025
- LMCN N° 04/2024 - ADQUISICION DE CUBIERTAS Y CAMARAS - CONTRATO ABIERTO ↗Municipalidad de Luque£450.0mawarded 18 Sept 2024
- CONTRATACION DIRECTA Nº 74/2023 CON ID Nº 436671 - ADQUISICION DE CUBIERTAS Y CAMARAS - CONTRATO ABIERTO ↗Municipalidad de Luque£150.0mawarded 29 Nov 2023
- CONTRATACION DIRECTA Nº 07/2023 - ADQUISICION DE CUBIERTAS Y CAMARAS - CONTRATO ABIERTO ↗Municipalidad de Luque£190.0mawarded 1 Sept 2023
- CONTRATACION DIRECTA Nº05/2023 CON ID Nº 423424- ADQUISICION DE BATERIA ↗Municipalidad de Luque£100.0mawarded 19 Apr 2023
- CONTRATACION DIRECTA N° 10/2022 CON ID N° 419495 - ADQUISICION DE CUBIERTAS Y CAMARAS - CONTRATO ABIERTO ↗Municipalidad de Luque£196.0mawarded 30 Nov 2022
- CONTRATACION DIRECTA N° 09/2022 CON ID N° 412100 - ADQUISICION DE BATERIAS - CONTRATO ABIERTO ↗Municipalidad de Luque£100.0mawarded 2 Aug 2022
- SERVICIO DE EQUIPAMIENTO DE VEHICULOS DE LA MARCA FOTON Y TOYOTA PROPIEDAD DEL RECTORADO DE LA UNIVERSIDAD NACIONAL DE ASUNCIÓN. ↗Universidad Nacional de Asunción (UNA)£116.8mawarded 19 Nov 2021
- CONTRATACION DIRECTA N° 09/2021 CON ID N° 398457 - ADQUISICION DE BATERIAS - CONTRATO ABIERTO ↗Municipalidad de Luque£80.0mawarded 10 Aug 2021
- ADQUISICIÓN DE BATERIAS PARA VEHICULOS ↗Presidencia de la República£27.1mawarded 22 Oct 2020
- CONTRATACION DIRECTA N° 05/2019 CON ID N° 355974 - ADQUISICION DE BATERIAS - CONTRATO ABIERTO ↗Municipalidad de Luque£89.3mawarded 1 Mar 2019
- CONTRATACION DIRECTA N° 65/2018 CON ID N° 351246 - CONSTRUCCION DE CANAL Y TAPA DE H° PARA LA ESCUELA BASICA N° 199 SILVIO PETTIROSSI Y CONSTRUCCION DE VEREDA Y RAMPAS DE ACCESO PARA LA ESCUELA BAS. N° 26 GRAL AQUINO ↗Municipalidad de Luque£101.3mawarded 6 Dec 2018
- CONSTRUCCION DE MURO Y VEREDA SANTIAGO LEGUIZAMON, CONSTRUCCIÓN DE VEREDA HEROES DE LA PATRIA, CONSTRUCCIÓN DE VEREDA SANTO TOMAS ↗Municipalidad de Luque£112.7mawarded 24 Oct 2018
- CONSTRUCCIÓN DE EMPEDRADO CALLE RUBIO ÑU Y SILVERIO ISASI ↗Municipalidad de Luque£142.6mawarded 12 Sept 2018
- CONTRATACIÓN DIRECTA N° 15/2018 - CON ID N° 345.672 - ADQUISICION DE BATERIAS.- CONTRATO ABIERTO.- ↗Municipalidad de Luque£92.2mawarded 12 Jun 2018
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Awards are collected from official public procurement notices and deduplicated so one procurement counts once. Supplier names are grouped across their published spellings: case and punctuation are ignored, and “Ltd” is treated as optional because buyers routinely leave it off. Everything else that marks a different organisation is kept — an LLP, a plc, a CIC and a Teoranta are separate businesses from a Ltd of the same name, as are a parent and a named subsidiary, and none of them are merged here. Where another entry differs from this one only by legal form or a bracketed qualifier it is listed above as possibly the same organisation — a hint for the reader, never a merge: figures are per legal entity and never combined. Value is attributed only where the notice is explicit: the supplier's own itemised amount, or the whole value where they were the sole named supplier. Awards naming several suppliers without a published split are counted and marked shared, never valued, and a framework ceiling is never treated as money any one appointed supplier won. Sterling and euro are never added together. The linked source notice is authoritative.
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