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 | 12 |

GRAFICA CANADA LTDA.- (RUT R/210164230017) 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 111 contracts for a total amount of UYU 30,708,022
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This company has participated in 111 public contracts for a total amount of UYU 30,708,022, 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 |
|---|---|---|---|
| 🇺🇾 MINUTAS DE CAJA SEGUN MUESTRA VER EN CNO CARRASCO 5519 | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 37,800 | 2003-12-29 |
| 🇺🇾 Recibos "liquidación" rojo (s/muestra) Recibos "liquidación" azul (s/muestra) | Contaduría General de la Nación | UYU 5,400 | 2003-09-26 |
| 🇺🇾 STOPEN | Dirección General de Secretaría | UYU 24 | 2002-12-13 |
| 🇺🇾 PAPEL Y ÚTILES DE OFICINA | Contaduría General de la Nación | UYU 11,013,970 | 2002-12-30 |
| 🇺🇾 recibos fanfold liquidación SGA 25 cms. x 12" numerado (5001 al 10000) , duplicado, color azul . | Contaduría General de la Nación | UYU 4,780 | 2002-08-22 |
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 | 12 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección General de Secretaría | 36 | UYU 41,446 |
| 🇺🇾 Dirección Nacional de Hidrografía | 13 | UYU 7,657,373 |
| 🇺🇾 Contaduría General de la Nación | 12 | UYU 13,510,228 |
| 🇺🇾 Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 12 | UYU 3,472,080 |
| 🇺🇾 Dir. Gral. Secretaría del Mrio. de Economía y Finanzas | 11 | UYU 23,969 |
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