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 | 125 |

CONVI SOCIEDAD ANONIMA (RUT R213352490017) 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 361 contracts for a total amount of UYU 1,153,415,119
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This company has participated in 361 public contracts for a total amount of UYU 1,153,415,119, 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 |
|---|---|---|---|
| 🇺🇾 Servicio de vigilancia y custodia de valores Se publica para regularizar situación | Dirección Nacional de Transporte | UYU 150,427 | 2013-08-27 |
| 🇺🇾 SERVICIO DE VIGILANCIA | Intendencia de Maldonado | UYU 110,891 | 2014-08-19 |
| 🇺🇾 Servicio de vigilancia en Tesorerías y traslado de valores. | Dirección Nacional de Transporte | UYU 203,280 | 2013-01-14 |
| 🇺🇾 SERVICIO DE TRANSPORTE DE VALORES | Dirección Nacional de Transporte | UYU 12,800 | 2013-01-08 |
| 🇺🇾 Servicio de vigilancia y custodia de transporte de valores. para regularizar situación a espera de licitacion | Dirección Nacional de Transporte | UYU 135,520 | 2013-06-08 |
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 | 125 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección General de Servicios Agrícolas | 54 | UYU 47,569,016 |
| 🇺🇾 Dirección Nacional de Hidrografía | 33 | UYU 121,911,400 |
| 🇺🇾 Red de Atención Primaria de Salto | 29 | UYU 17,132,215 |
| 🇺🇾 Dirección General de Secretaría | 16 | UYU 51,947,094 |
| 🇺🇾 Administración Nacional de Usinas y Trasmisiones Eléctricas | 14 | UYU 9,017,900 |
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