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 | 104 |

INELINE S A (RUT R214412510017) 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 230 contracts for a total amount of UYU 12,843,009
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This company has participated in 230 public contracts for a total amount of UYU 12,843,009, 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 |
|---|---|---|---|
| 🇺🇾 reparacion reloj digital ubicado en torre de control | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 1,250 | 2005-06-27 |
| 🇺🇾 Adquisicion de equipos de informatica, equipos biometricos de huellas dactilares, accesorios de computacion | Dirección General de Secretaría | UYU 197,640 | 2005-12-20 |
| 🇺🇾 MANTENIMIENTO DE RELOJ DE CONTROL DE ASISTENCIA | Ex-Adm.Gral- Dir. General Secret. | UYU 1,800 | 2005-02-01 |
| 🇺🇾 REPARACION DE RELOJ ELECTRONICO PARA CONTROL DE ASISTENCIA | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 1,250 | 2005-04-14 |
| 🇺🇾 REPARACION DE RELOJ ELECTRONICO PARA CONTROL DE ASISTENCIA | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 2,650 | 2005-04-19 |
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 | 104 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 28 | UYU 1,489,309 |
| 🇺🇾 Intendencia de Montevideo | 27 | UYU 389,444 |
| 🇺🇾 Contaduría General de la Nación | 24 | UYU 2,805,214 |
| 🇺🇾 Dirección General de Secretaría | 14 | UYU 686,208 |
| 🇺🇾 Dirección Nacional de Aduanas | 13 | UYU 299,353 |
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