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 | 51 |

CUMNOR S.A. (RUT R/215314660012) 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 66 contracts for a total amount of UYU 237,731
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This company has participated in 66 public contracts for a total amount of UYU 237,731, 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 |
|---|---|---|---|
| 🇺🇾 ARTICULOS DE ESCRITORIO | Centro Departamental de Canelones | UYU 72 | 2008-03-11 |
| 🇺🇾 MATERIAL DE OFICINA | Canal 5 - Servicio de televisión Nacional | UYU 5,000 | 2008-09-19 |
| 🇺🇾 ARTICULOS DE DESPENSA Y PAPELERIA, FAVOR VERIFICAR TAMA?OS, CANTIDADES Y PRESENTACION EN OFICINA DE COMPRAS | Hospital Maciel | UYU 480 | 2008-07-22 |
| 🇺🇾 La compra ha sido adjudicada | Dirección General de Comercio | UYU 4,423 | 2009-03-09 |
| 🇺🇾 utiles segun listado. las 100 tijeras son escolares, la goma eva son 100 paquetes por 13 colores de 50x40 y la cola vinilica son 100 de Pint-cola incolora por 1 kg. | Dirección Nacional de Cultura | UYU 4,570 | 2009-03-25 |
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 | 51 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 NO VIGENTE Hospital Pasteur | 7 | UYU 3,267 |
| 🇺🇾 Ex-Adm.Gral- Dir. General Secret. | 6 | UYU 93,352 |
| 🇺🇾 NO VIGENTE Centro Departamental de Canelones | 6 | UYU 4,173 |
| 🇺🇾 Oficina de Planeamiento y Presupuesto | 5 | UYU 3,711 |
| 🇺🇾 Dirección General de Recursos Naturales Renovables | 4 | UYU 13,026 |
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