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 | 80 |
| direct | 3 |
| limited | 1 |

DARKINEL SOCIEDAD ANONIMA (RUT R214663430014) 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 206 contracts for a total amount of UYU 60,587,648
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This company has participated in 206 public contracts for a total amount of UYU 60,587,648, 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 |
|---|---|---|---|
| 🇺🇾 asesoramiento tecnico (adjudicado) | Canal 5 - Servicio de televisión Nacional | UYU 101,400 | 2008-09-09 |
| 🇺🇾 ADQUISICION DE HASTA 3 CAMIONETAS TIPO VAN. | Ex-Adm.Gral- Dir. General Secret. | UYU 1,888,475 | 2008-12-10 |
| 🇺🇾 FIBRA OPTICA (ADJUDICADO) | Canal 5 - Servicio de televisión Nacional | UYU 80,000 | 2010-02-03 |
| 🇺🇾 AUTOMOVIL FULL 4 PUERTAS (NAFTA) | Despacho de la Secretaría Estado y Oficinas Dependientes | UYU 15,943 | 2011-02-24 |
| 🇺🇾 ADQUISICION DE VEHICULOS 0 km. | Secretaría del Ministerio del Interior | UYU 778,050 | 2011-08-16 |
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 | 80 |
| direct | 3 |
| limited | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Comando General de la Armada | 73 | UYU 18,157,400 |
| 🇺🇾 Despacho de la Secretaría Estado y Oficinas Dependientes | 16 | UYU 218,889 |
| 🇺🇾 Intendencia de Montevideo | 16 | UYU 673,247 |
| 🇺🇾 Oficinas Centrales y Escuelas Dependientes de Rectorado | 11 | UYU 476,291 |
| 🇺🇾 Direc. General de Secretaría. | 8 | UYU 361,339 |
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