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 | 3 |

IMAGE URUGUAY LTDA. (RUT R/214565580011) 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 9 contracts for a total amount of UYU 179,814
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This company has participated in 9 public contracts for a total amount of UYU 179,814, 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 |
|---|---|---|---|
| 🇺🇾 impresion de cartel para reunion de Ministros de Mercosur | Dirección General de Secretaría | UYU 2,700 | 2003-11-26 |
| 🇺🇾 Impresión de 5 carteles de 3 metros de largo y 1,5 de ancho. Impresión de 2 banderines de 3,5 metros de largo por 0.80 de ancho. Impresión de 3 banderines de 2 metros de largo por 0,80 de ancho. | Dirección General de Secretaría | UYU 23,535 | 2003-08-05 |
| 🇺🇾 Arrendamiento de estructuras tubulares | Dirección General de Secretaría | UYU 4,550 | 2002-10-24 |
| 🇺🇾 Carteles para exposición | Dirección General de Secretaría | UYU 85,300 | 2002-09-02 |
| 🇺🇾 SUMINISTRO Y COLOCACION DE PLACA DE VIDRIO | Dirección General de Secretaría | UYU 5,089 | 2004-06-03 |
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 | 3 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección General de Secretaría | 7 | UYU 130,954 |
| 🇺🇾 Hospital Dr. Gustavo Saint Bois | 2 | UYU 48,860 |
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