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 | 38 |

BLIKA SOCIEDAD ANONIMA (RUT R214597150012) 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 112 contracts for a total amount of UYU 18,825,236
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This company has participated in 112 public contracts for a total amount of UYU 18,825,236, 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 |
|---|---|---|---|
| 🇺🇾 ARRENDAMIENTO DE MAQUINA PARA CAFE EXPRESS | Dirección General de Secretaría | UYU 4,500 | 2010-09-21 |
| 🇺🇾 Se invita a cotizar Termo Cafetera - Cotizar opciones 9 y 16 Litros - pago SIIF | AGESIC | UYU 452 | 2010-11-17 |
| 🇺🇾 SERVICIO DE CAFETERIA | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 32,787 | 2014-06-16 |
| 🇺🇾 SERVICIO DE CAFETERIA | Ex-Adm.Gral- Dir. General Secret. | UYU 4,500 | 2007-07-04 |
| 🇺🇾 Instalacion de 2 (dos) dispensador de bebidas calientes (cafe) en SALA VIP Oficial del Aeropuerto Internacional de Carrasco y Despacho del Director del AIC | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 44,900 | 2011-08-23 |
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 | 38 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Fiscalia General de la Nación | 20 | UYU 2,631,040 |
| 🇺🇾 Dirección General de Casinos | 16 | UYU 899,529 |
| 🇺🇾 Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 12 | UYU 630,684 |
| 🇺🇾 Dirección Nacional de Energía | 9 | UYU 607,438 |
| 🇺🇾 Autoridad Reguladora Nacional en Radioprotección | 6 | UYU 660,018 |
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