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 | 237 |

ARIMALEO SRL (RUT R218195840017) 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 287 contracts for a total amount of UYU 10,498,275
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This company has participated in 287 public contracts for a total amount of UYU 10,498,275, 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 tres pasajes a Baltimore, EEUU" | Comando General de la Armada | UYU 68,170 | 2021-07-26 |
| 🇺🇾 ADQUISICION DE UN PASAJE A RIO "REUNION CAMAS" | Comando General de la Armada | UYU 21,080 | 2021-09-02 |
| 🇺🇾 "Contratacion de hasta tres pasajes aereos Montevideo - Aeropuerto de Goma (Rep. Democrática del Congo)." | Comando General de la Fuerza Aérea | UYU 6,825 | 2021-06-15 |
| 🇺🇾 ADQUISICION DE UN PASAJE A RIO DE JANEIRO, BRASIL. | Comando General de la Armada | UYU 16,124 | 2021-11-26 |
| 🇺🇾 "Contratación de hasta tres Pasajes aéreos tramo Montevideo - Natal (Rep. Federativa del Brasil) - Montevideo". Cotizar según archivo adjunto. | Comando General de la Fuerza Aérea | UYU 1,196 | 2018-07-17 |
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 | 237 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Comando General de la Fuerza Aérea | 114 | UYU 735,544 |
| 🇺🇾 Comando General de la Armada | 78 | UYU 9,510,264 |
| 🇺🇾 Dirección General de Secretaría | 27 | UYU 81,491 |
| 🇺🇾 Comando General del Ejército | 17 | UYU 17,720 |
| 🇺🇾 Fiscalia General de la Nación | 17 | UYU 59,655 |
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