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 | 609 |

COBERIL S.A. (RUT R215764880013) 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 955 contracts for a total amount of UYU 2,017,274
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This company has participated in 955 public contracts for a total amount of UYU 2,017,274, 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 |
|---|---|---|---|
| 🇺🇾 PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAY | Dirección Nacional de Energía | UYU 1,374 | 2013-07-02 |
| 🇺🇾 Adquisicion de 1 seguro medico desde el 7 de octubre 2013, hasta 18 de abril 2014. Ruta: MVDEO-Fort Leonard ( EE.UU) - MVDEO | Comando General del Ejército | UYU 1,221 | 2013-07-17 |
| 🇺🇾 SERVICIO DE COBERTURA MEDICA FUERA DEL PAIS | Comando General del Ejército | UYU 127 | 2013-07-15 |
| 🇺🇾 PASAJE EN TRANSPORTE AEREO DE PASAJEROS FUERA DEL PAIS, CONTRATADO EN URUGUAY | Comando General del Ejército | UYU 3,443 | 2013-07-19 |
| 🇺🇾 SERVICIO DE COBERTURA MEDICA FUERA DEL PAIS | Comando General del Ejército | UYU 600 | 2013-12-02 |
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 | 609 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Comando General del Ejército | 303 | UYU 509,845 |
| 🇺🇾 Ministerio de Relaciones Exteriores | 296 | UYU 499,997 |
| 🇺🇾 Dirección General de Secretaría de Estado | 135 | UYU 192,281 |
| 🇺🇾 Canal 5 - Servicio de televisión Nacional | 67 | UYU 159,186 |
| 🇺🇾 Dirección General de Secretaría | 54 | UYU 116,564 |
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