Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Fiscalía de Corte, Procuraduría General de la Nación | 3 | UYU 7,294 |
| 🇺🇾 Administración Nacional de Puertos | 1 | UYU 31,400 |

BRIL LTDA. (RUT R/211804620014) 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 4 contracts for a total amount of UYU 38,694
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This company has participated in 4 public contracts for a total amount of UYU 38,694, 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 |
|---|---|---|---|
| 🇺🇾 SERVICIO DE HIGIENE PROFESIONAL REALIZADO DURANTE TODOS LOS DIAS HÁBILES DEL MES DE MARZO EN EL EDIFICIO DE LA CALLE SARANDI 663 SEDE DE FISCALIAS LETRADAS NACIONALES | Fiscalía de Corte, Procuraduría General de la Nación | UYU 2,368 | 2002-05-03 |
| 🇺🇾 DESMALEZADO, LIMPIEZA Y RETIRO DE RESIDUOS | Administración Nacional de Puertos | UYU 31,400 | 2002-04-19 |
| 🇺🇾 SERVICIO INTEGRAL DE LIMPIEZA EFECTUADO EN LA SEDE DE LA FISCALÍA LETRADA DEPARTAMENTAL DE MALDONADO DURANTE EL MES DE AGOSTO | Fiscalía de Corte, Procuraduría General de la Nación | UYU 2,463 | 2002-10-11 |
| 🇺🇾 SERVICIO DE HIGIENE PROFESIONAL REALIZADO DURANTE TODOS LOS DÍAS HÁBILES DEL MES DE JULIO EN EL LOCAL DE LA SEDE DE LA FISCALÍA LETRADA DEPARTAMENTAL DE MALDONADO | Fiscalía de Corte, Procuraduría General de la Nación | UYU 2,463 | 2002-08-08 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Fiscalía de Corte, Procuraduría General de la Nación | 3 | UYU 7,294 |
| 🇺🇾 Administración Nacional de Puertos | 1 | UYU 31,400 |
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