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 | 23 |
| direct | 1 |

DRISELUR S.A. (RUT R/215392650011) 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 31 contracts for a total amount of UYU 6,965,069
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This company has participated in 31 public contracts for a total amount of UYU 6,965,069, 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 |
|---|---|---|---|
| 🇺🇾 Suministro de utiles y articulos de higiene. | Comando General de la Fuerza Aérea | UYU 48,028 | 2008-02-28 |
| 🇺🇾 ADQUISICION DE MATERIALES DE LIMPIEZA | Jefatura de Policía de Montevideo | UYU 287,664 | 2008-05-23 |
| 🇺🇾 Compra de Materiales de limpieza para la Jefatura de Policia de Maldonado | Jefatura de Policía de Maldonado | UYU 6,476 | 2008-03-24 |
| 🇺🇾 Compra directa de bolsas de residuos, Para la Jefatura de Maldonado | Jefatura de Policía de Maldonado | UYU 64,400 | 2008-03-24 |
| 🇺🇾 ADQUISICION DE MATERIAL DE LIMPIEZA | Comando General de la Armada | UYU 93,320 | 2008-03-12 |
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 | 23 |
| direct | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Comando General de la Armada | 5 | UYU 690,213 |
| 🇺🇾 Jefatura de Policía de Maldonado | 5 | UYU 231,186 |
| 🇺🇾 Comando General de la Fuerza Aérea | 3 | UYU 153,583 |
| 🇺🇾 Hospital Español | 3 | UYU 1,557,946 |
| 🇺🇾 Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación | 2 | UYU 59,014 |
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