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 | 3 |
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🏢COLORFULL SAS
What do we know about this supplier?
COLORFULL SAS (RUT R219853830014) 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 3 contracts for a total amount of UYU 90,893
Organization typenot reported NITR219853830014 CountryUruguay Regionnot reported
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Contracts
This company has participated in 3 public contracts for a total amount of UYU 90,893, 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 |
|---|---|---|---|
| 🇺🇾 "PINTURA INTERIOR-EXTERIOR" | Comando General de la Armada | UYU 33,180 | 2025-10-15 |
| 🇺🇾 El Ministerio de Educación y Cultura convoca a empresa interesadas en cotizar diversos materiales de pinturería. Se adjunta archivo con detalles de las mismas, (cantidades, medidas, presentación). Por consultas comunicarse al 2901 83 84. | Dirección General de Secretaría | UYU 1,745 | 2025-09-10 |
| 🇺🇾 La Dirección Nacional de Cultura - Derechos Culturales y Territorio , invita a proveedores del Estado a cotizar en línea la adquisición de "Pinturas y artículos para muralismo" Se adjunta TABLA DE COTIZACIÓN, en cuanto a las descripciones de los items. LEER CON ATENCIÓN Y COTIZAR DE ACUERDO A LA ULTIMA COLUMNA DE LA TABLA. Por consultas en base a esta solicitud , comunicarse al Mail: [email protected] - Tel: 29044725. | Dirección Nacional de Cultura | UYU 55,968 | 2025-08-12 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Comando General de la Armada | 1 | UYU 33,180 |
| 🇺🇾 Dirección General de Secretaría | 1 | UYU 1,745 |
| 🇺🇾 Dirección Nacional de Cultura | 1 | UYU 55,968 |
Additional information
Constitution datenot reported
Last update date2025-10-15
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 updated2025-10-15