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 | 6 |
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🏢DESYL S.A.
What do we know about this supplier?
DESYL S.A. (RUT R/211180520014) 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 7 contracts for a total amount of UYU 11,528
Organization typenot reported NITR/211180520014 CountryUruguay Regionnot reported
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Contracts
This company has participated in 7 public contracts for a total amount of UYU 11,528, 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 |
|---|---|---|---|
| 🇺🇾 ADQUISICION DE CONITOS PLASTICOS Y PUNTEROS PARA PIPETA | Dirección Nacional de Sanidad Policial | UYU 5,500 | 2011-06-21 |
| 🇺🇾 COTIZAR 2 TUBOS DE CENTRIFUGA CONICOS DE 15 ML(TUBOS ESTERILES GRADUADOS CON TAPA ROSCA DE PLASTICO BOLSA CON 100 TUBOS), COTIZAR 2 AGAROSA TIPO II -A (FRASCOS DE 100 G SIGMA A 9918-100G. | Dirección General de Servicios Ganaderos | UYU 718 | 2011-12-01 |
| 🇺🇾 Se solicita cootizar en base al Archivo Adjunto. Cotizar en pesos uruguayos, discriminando precios unitarios e impuestos en forma separada. Forma de Pago: SIIF. | Hospital Pasteur | UYU 780 | 2011-09-21 |
| 🇺🇾 Adquisicion de reactivos para laboratorio de analisis clinicos para el Servicio de Sanidad de la Fuerza Aerea. Se adjunta archivo con detalle del procedimiento y detalle de los 44 Items a cotizar. | Comando General de la Fuerza Aérea | UYU 2,430 | 2012-04-10 |
| 🇺🇾 INSUMOS PARA L.A.C.- | Dirección Nacional de Sanidad de las Fuerzas Armadas | UYU 740 | 2012-10-30 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección Nacional de Sanidad de las Fuerzas Armadas | 2 | UYU 1,480 |
| 🇺🇾 Hospital Pasteur | 2 | UYU 1,400 |
| 🇺🇾 Comando General de la Fuerza Aérea | 1 | UYU 2,430 |
| 🇺🇾 Dirección General de Servicios Ganaderos | 1 | UYU 718 |
| 🇺🇾 Dirección Nacional de Sanidad Policial | 1 | UYU 5,500 |
Additional information
Constitution datenot reported
Last update date2013-07-24
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 historical public procurement and contracting data through the data catalog. The source includes calls for bids or invitations, awards, and unsuccessful purchases. It does not include information on centralized purchases, framework ag...
This record last updated2013-07-24