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 | 129 |

FIERRO ALANIS ENRIQUE MARINO (RUT R070096170019) 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 336 contracts for a total amount of UYU 23,787,393
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This company has participated in 336 public contracts for a total amount of UYU 23,787,393, 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 |
|---|---|---|---|
| 🇺🇾 SERVILLETA DE PAPEL, MANI (USO HUMANO), PALITO SALADO, PAPA FRITA, ACEITE COMESTIBLE, AGUA MINERAL, MAYONESA | Jefatura de Policía de Florida | UYU 8,104 | 2018-01-02 |
| 🇺🇾 PAPEL HIGIENICO, AGUA MINERAL | Jefatura de Policía de Florida | UYU 1,075 | 2018-08-28 |
| 🇺🇾 GALLETITA DULCE, GALLETITA AL AGUA, SAL FINA, ARROZ (USO HUMANO), REFRESCO, AGUA MINERAL, AZUCAR (SOBRE) | Dirección Nacional de la Seguridad Rural | UYU 3,063 | 2022-11-28 |
| 🇺🇾 ARROZ (USO HUMANO), SAL FINA, PAPEL TOALLA, REFRESCO | Dirección Nacional de la Seguridad Rural | UYU 2,467 | 2022-11-28 |
| 🇺🇾 BOLSA DE NYLON | Intendencia de Florida | UYU 239,344 | 2022-11-29 |
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 | 129 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección Nacional de la Seguridad Rural | 87 | UYU 529,822 |
| 🇺🇾 Instituto del Niño y Adolescente del Uruguay INAU | 67 | UYU 5,446,992 |
| 🇺🇾 Jefatura de Policía de Florida | 57 | UYU 352,726 |
| 🇺🇾 Instituto del Niño y Adolescente del Uruguay INAU-INAME) | 49 | UYU 2,938,788 |
| 🇺🇾 Intendencia de Florida | 47 | UYU 11,343,612 |
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