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 | 5 |

IMPRESORA DE CINTAS SOCIEDAD ANONIMA (RUT R/210309870011) 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 12 contracts for a total amount of UYU 174,717
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This company has participated in 12 public contracts for a total amount of UYU 174,717, 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 |
|---|---|---|---|
| 🇺🇾 CINTA ADHESIVA CON LOGO | Dirección General de Servicios Agrícolas | UYU 1,572 | 2013-02-13 |
| 🇺🇾 CINTA ADHESIVA CON LOGO | Dirección General de Servicios Agrícolas | UYU 240 | 2013-12-31 |
| 🇺🇾 Adquisicion de 350 rollos de cinta adhesiva marron de 50 mm con logo en verde.- solicitar muestra cotizar unicamente en la web | Dirección General de Servicios Agrícolas | UYU 29,400 | 2009-12-03 |
| 🇺🇾 CINTA ADHESIVA CON LOGO | Dirección General de Servicios Agrícolas | UYU 4,500 | 2011-07-26 |
| 🇺🇾 CINTA ADHESIVA CON LOGO | Dirección General de Servicios Agrícolas | UYU 714 | 2012-08-23 |
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 | 5 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección General de Servicios Agrícolas | 10 | UYU 120,577 |
| 🇺🇾 Dirección Nacional de Aduanas | 1 | UYU 49,800 |
| 🇺🇾 Ministerio de Relaciones Exteriores | 1 | UYU 4,340 |
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