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 | 100 |
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🏢CIMA CLARA SA
What do we know about this supplier?
CIMA CLARA SA (RUT R216194930016) 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 141 contracts for a total amount of UYU 216,479,704
Organization typenot reported NITR216194930016 CountryUruguay Regionnot reported
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Contracts
This company has participated in 141 public contracts for a total amount of UYU 216,479,704, 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 |
|---|---|---|---|
| 🇺🇾 Contratar servicio de vigilancia para ISEF. | Oficinas Centrales y Escuelas Dependientes de Rectorado | UYU 1,857,600 | 2021-12-06 |
| 🇺🇾 Contratación de hasta 744 horas mensuales de servicios no personales de vigilancia para las dependencias de esa Dirección Nacional ubicadas en Av. Garzón 2076/82, Colón. | Dirección Nacional de Vialidad | UYU 145,080 | 2021-07-15 |
| 🇺🇾 Contratación de una empresa Especializada en Seguridad y Vigilancia, para prestar servicio en el predio del Complejo Educativo Paso de la Arena, ubicado en Camino de las Tropas Nº 2430 Esq. Luis Batlle Berres. | Consejo Directivo Central | UYU 1,413,632 | 2021-09-07 |
| 🇺🇾 Contratación de una empresa especializada en seguridad y vigilancia 24 horas diarias en el predio de la Obra del Liceo N° 74 sito en Av. Lezica esquina Calle Caacupé. | Consejo Directivo Central | UYU 927,200 | 2021-09-07 |
| 🇺🇾 Servicio de vigilancia para CAIF de Canelones | Instituto del Niño y Adolescente del Uruguay INAU-INAME) | UYU 132,000 | 2021-04-12 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección Nacional de Vialidad | 30 | UYU 68,199,041 |
| 🇺🇾 Administración de las Obras Sanitarias del Estado | 18 | UYU 22,854,772 |
| 🇺🇾 Dirección General Impositiva | 16 | UYU 1,807,080 |
| 🇺🇾 Intendencia de Montevideo | 14 | UYU 12,719,025 |
| 🇺🇾 Oficinas Centrales y Escuelas Dependientes de Rectorado | 8 | UYU 27,856,903 |
Additional information
Constitution datenot reported
Last update date2025-09-26
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 public procurement and contracting information through the Open Contracting Data Standard (OCDS) via API. The source includes calls for bids or invitations, awards, and unsuccessful purchases. It does not include information on centra...
This record last updated2025-09-26