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 | 65 |

CENPER S.R.L. (RUT R/211616410016) 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 79 contracts for a total amount of UYU 1,657,365
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This company has participated in 79 public contracts for a total amount of UYU 1,657,365, 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 |
|---|---|---|---|
| 🇺🇾 Accesorios y repuestos para flota automotora | Jefatura de Policía de Colonia | UYU 10,079 | 2003-10-02 |
| 🇺🇾 FILTRO GAS OIL SECUNDARIO, FILTRO GAS OIL PRIMARIO | Dirección Nacional de Vialidad | UYU 6,081 | 2002-06-14 |
| 🇺🇾 ADQUISICION DE REPUESTOS Y ACCESORIOS PARA VEHICULOS | Jefatura de Policía de Montevideo | UYU 2,929 | 2003-10-17 |
| 🇺🇾 Adq.de filtros | Dirección Nacional de Hidrografía | UYU 2,291 | 2003-12-18 |
| 🇺🇾 compra de filtros de aceite, para la flota de Jefatura de Policia de salto, pago por SIIF, a treinta dias despues de facturada la compra, cotizacion en moneda nacional.- | Jefatura de Policía de Salto | UYU 2,427 | 2004-08-26 |
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 | 65 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Jefatura de Policía de Canelones | 14 | UYU 113,895 |
| 🇺🇾 Comando General de la Armada | 8 | UYU 427,562 |
| 🇺🇾 Dirección Nacional de Hidrografía | 6 | UYU 52,108 |
| 🇺🇾 Dirección Nacional de Vialidad | 6 | UYU 250,298 |
| 🇺🇾 Jefatura de Policía de Montevideo | 6 | UYU 373,870 |
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