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 | 5 |

EMP SE VI LTDA (RUT R160098970011) 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 93 contracts for a total amount of UYU 50,416,237
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This company has participated in 93 public contracts for a total amount of UYU 50,416,237, 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 |
|---|---|---|---|
| 🇺🇾 Llamado para contratar servicio de vigilancia para la plaza de deporte de Salto por los meses de julio, agosto y setiembre/13.Cotizar en linea. | Dirección Nacional de Deporte | UYU 81,840 | 2013-07-01 |
| 🇺🇾 MONITOREO DE ALARMAS | Dirección Nacional de Aduanas | UYU 26,061 | 2021-05-19 |
| 🇺🇾 Seg y Vig Of La Chinita Salto Nov-Dic/21 | Administración de las Obras Sanitarias del Estado | UYU 436,600 | 2021-11-23 |
| 🇺🇾 Seg. y Vig. Ext. Of. Salto Nov-Dic/21 | Administración de las Obras Sanitarias del Estado | UYU 436,600 | 2021-11-23 |
| 🇺🇾 SEG Y VIGILANCIA USINA SALTO NOV-DIC/21 | Administración de las Obras Sanitarias del Estado | UYU 550,560 | 2021-11-23 |
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 | 5 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Administración de las Obras Sanitarias del Estado | 79 | UYU 43,340,364 |
| 🇺🇾 Dirección Nacional de Aduanas | 11 | UYU 618,783 |
| 🇺🇾 Dirección Nacional de Hidrografía | 2 | UYU 6,375,250 |
| 🇺🇾 Dirección Nacional de Deporte | 1 | UYU 81,840 |
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