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 | 28 |
| direct | 3 |
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🏢FELIMAR S.R.L.
What do we know about this supplier?
FELIMAR S.R.L. (RUT R/213874540016) 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 33 contracts for a total amount of UYU 13,759,710
Organization typenot reported NITR/213874540016 CountryUruguay Regionnot reported
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Contracts
This company has participated in 33 public contracts for a total amount of UYU 13,759,710, 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 |
|---|---|---|---|
| 🇺🇾 REMODELACION DE BAÑOS | Comando General de la Armada | UYU 509,000 | 2002-11-14 |
| 🇺🇾 Refaccionar el 6 to. piso del Comando General de la Armada | Comando General de la Armada | UYU 68,780 | 2003-11-07 |
| 🇺🇾 Impermeablizacion de azotea (aprox 220 m2) en Ad. de Aduana Fray Bentos en oficinas de Comercio Exterior en el Control Integrado Pte Gral San Martin.(Ver archivo ) | Dirección Nacional de Aduanas | UYU 37,000 | 2005-12-12 |
| 🇺🇾 Limpieza e impermeabilización de un techo liviano correspondiente a la cocina del Palacio Santos | Ministerio de Relaciones Exteriores | UYU 31,933 | 2004-05-11 |
| 🇺🇾 PINTURA DE OFICINAS DINAPYME (PROYECTO PACPYMES) SE SUGIERE VISITAR EL EDIFICIO SITO EN RINCON 723, 2DO. PISO. | Dirección Nacional de Artesanías y Pequeñas y Medianas Empre | UYU 30,488 | 2006-05-24 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Comando General de la Armada | 27 | UYU 13,604,075 |
| 🇺🇾 Dirección General de Secretaría | 2 | UYU 42,954 |
| 🇺🇾 Dirección Nacional de Aduanas | 1 | UYU 37,000 |
| 🇺🇾 Dirección Nacional de Artesanías y Pequeñas y Medianas Empre | 1 | UYU 30,488 |
| 🇺🇾 Dirección Nacional de Hidrografía | 1 | UYU 13,260 |
Additional information
Constitution datenot reported
Last update date2010-05-05
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 updated2010-05-05