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 | 8 |

CETRERIA DEL SUR SRL (RUT R218012960018) 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 14 contracts for a total amount of UYU 3,198,485
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This company has participated in 14 public contracts for a total amount of UYU 3,198,485, 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 |
|---|---|---|---|
| 🇺🇾 Cetrería Teja 2022, Cetrería OOCC 2022, Cetrería Teja 2023, Cetrería OOCC 2023 | Administración Nacional de Combustible, Alcohol y Portland | UYU 704,856 | 2023-09-27 |
| 🇺🇾 SERVICIO DE CETRERIA | Guardia Republicana | UYU 35,400 | 2018-08-31 |
| 🇺🇾 Contratación de una empresa que realice el servicio de cetrería en Planta La Teja y Oficinas Centrales | Administración Nacional de Combustible, Alcohol y Portland | UYU 796,800 | 2022-08-02 |
| 🇺🇾 SERVICIO DE CONTROL DE PLAGAS | Hospital Español | UYU 17,415 | 2022-10-14 |
| 🇺🇾 Servicio de Cetreria para Equinoterapia. Cotizar segun pliego adjunto. Visita obligatoria 26/08/2020 al 28/08/2020 en el horario de 10:00 a 13:00.- | Dirección Nacional de Asuntos Sociales | UYU 118,200 | 2020-09-16 |
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 | 8 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección Nacional de Asuntos Sociales | 6 | UYU 555,000 |
| 🇺🇾 Administración Nacional de Combustible, Alcohol y Portland | 3 | UYU 2,298,456 |
| 🇺🇾 Guardia Republicana | 2 | UYU 70,800 |
| 🇺🇾 Hospital Español | 2 | UYU 34,830 |
| 🇺🇾 Dirección Nacional de Sanidad de las Fuerzas Armadas | 1 | UYU 239,400 |
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