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 | 57 |
| direct | 1 |
Want to know more about GLENFIR SA? Create and verify your free account to access full information.Create your free account
🏢GLENFIR SA
What do we know about this supplier?
GLENFIR SA (RUT R215917130015) 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 66 contracts for a total amount of UYU 9,705,303
Organization typenot reported NITR215917130015 CountryUruguay Regionnot reported
Reports coming soon
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
Contracts
This company has participated in 66 public contracts for a total amount of UYU 9,705,303, 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 |
|---|---|---|---|
| 🇺🇾 Adquisición GPS doble frecuencia en tiempo real c/accesorios | Intendencia de Artigas | UYU 398,361 | 2013-12-18 |
| 🇺🇾 regularización Compra por Excepción | Facultad de Humanidades y Ciencias de la Educación | UYU 215,861 | 2013-12-23 |
| 🇺🇾 Adquisicion de equipamiento para la CEAT, por parte del Batallon de Infanteria N°14.- | Comando General del Ejército | UYU 80,880 | 2021-08-11 |
| 🇺🇾 ADQUISICIÓN DE EQUIPOS Y HERRAMIENTAS PROFESIONALES PARA LA DNB | Dirección Nacional de Bomberos | UYU 37,500 | 2018-12-27 |
| 🇺🇾 Adquisición de maquinaria para grupo Usar de la DNB. Se adjunta archivo con detalles de los ítems a adquirir. Favor entregar ofertas cotizadas. Pago SIIF 30/60 días. En la oferta se debe explicitar RUT, plazo de entrega, condiciones y plazo de garantía, cotizar en pesos uruguayos con unitario sin impuestos y total con impuestos incluidos. Se deberá estar en estado Activo en el RUPE. | Dirección Nacional de Bomberos | UYU 26,800 | 2017-12-28 |
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 Bomberos | 31 | UYU 4,906,488 |
| 🇺🇾 Secretaría del Ministerio del Interior | 8 | UYU 3,407,470 |
| 🇺🇾 Administración Nacional de Usinas y Trasmisiones Eléctricas | 7 | UYU 418,346 |
| 🇺🇾 Comando General del Ejército | 4 | UYU 165,322 |
| 🇺🇾 Administración Nacional de Combustible, Alcohol y Portland | 3 | UYU 45,362 |
Additional information
Constitution datenot reported
Last update date2025-10-17
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 public procurement and contracting information through the Open Contracting Data Standard (OCDS) via API. The source includes calls for bids or invitations, awards, and unsuccessful purchases. It does not include information on centra...
This record last updated2025-10-17