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 | 3 |
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🏢BERANIL S.A.
What do we know about this supplier?
BERANIL S.A. (RUT R/214204070018) 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 18 contracts for a total amount of UYU 38,274,859
Organization typenot reported NITR/214204070018 CountryUruguay Regionnot reported
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Contracts
This company has participated in 18 public contracts for a total amount of UYU 38,274,859, 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.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇺🇾 colilla 40cm., ca?o pp 1", cupla pp 1/2, tee pp 1", cupla pp 1", codo pp 1", codo pp 1 1/2, buje reduccion pp 1 1/2 x 3/4, sellaroscas, grampa p/ca?o pp 3/4 | Dirección Nacional de Bomberos | UYU 2,847 | 2004-07-19 |
| 🇺🇾 juego de lavatorio | Dirección Nacional de Bomberos | UYU 867 | 2004-07-19 |
| 🇺🇾 VARILLA DE HIERRO ACERADO | Jefatura de Policía de Artigas | UYU 1,503 | 2005-05-10 |
| 🇺🇾 PORTLAND, CLAVO DE ZINC PARA TECHO, VARILLA DE HIERRO ACERADO | Jefatura de Policía de Artigas | UYU 1,255 | 2005-09-13 |
| 🇺🇾 COLILLA DE MALLA DE ACERO, ALAMBRE 1.0 DE ACERO , FRESA DE CARBURO-TUNGSTENO CILINDRICA FACETADA PARA MICROMOTOR, FALLEBA, CODO DE POLIPROPILENO (PPL), PORTLAND, CAJON EXTERIOR DE CHAPA GALVANIZADA PARA MEDIDOR Y LLAVE, CERRADURA DE EMBUTIR ESTANDAR | Jefatura de Policía de Artigas | UYU 3,037 | 2005-02-02 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Jefatura de Policía de Artigas | 11 | UYU 108,139 |
| 🇺🇾 Dirección Nacional de Bomberos | 2 | UYU 3,714 |
| 🇺🇾 Ex-Adm.Gral- Dir. General Secret. | 2 | UYU 34,809 |
| 🇺🇾 Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 1 | UYU 38,010,784 |
| 🇺🇾 Dirección Nacional de Aduanas | 1 | UYU 17,056 |
Additional information
Constitution datenot reported
Last update date2012-09-25
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byAgencia Reguladora de Compras Estatales
The State Procurement Regulatory Agency (ARCE) provides access to historical public procurement and contracting data through the data catalog. The source includes calls for bids or invitations, awards, and unsuccessful purchases. It does not include information on centralized purchases, framework ag...
This record last updated2012-09-25