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 | 20 |

INTEGRAL SERVICE LTDA. (RUT R/213735190016) 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 38 contracts for a total amount of UYU 33,271,185
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This company has participated in 38 public contracts for a total amount of UYU 33,271,185, 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 |
|---|---|---|---|
| 🇺🇾 Ajuste paramétrico s/fact.1279 por servicio de limpieza integral por el mes de abril de 2002 | Dirección Nacional de Transporte | UYU 18,970 | 2002-07-24 |
| 🇺🇾 Servicio de limpieza integral por el mes de abril de 2002 | Dirección Nacional de Transporte | UYU 200,860 | 2002-07-24 |
| 🇺🇾 De limpieza, aseo y fumigación | Despacho de la Secretaría Estado y Oficinas Dependientes | UYU 27,580 | 2002-03-19 |
| 🇺🇾 CONTRATACION DE PROMOTORAS PARA DIAS VIERNES, SABADOS, DOMINGOS Y FESTIVOS POR EL PERIODO 15/11/2003 AL 15/02/2004 | Dirección General de Secretaría | UYU 41,076 | 2003-11-12 |
| 🇺🇾 limpieza exterior de mármoles | Casa Militar | UYU 7,980 | 2003-09-09 |
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 | 20 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Presidencia de la República y Oficinas Dependientes | 7 | UYU 5,369,932 |
| 🇺🇾 Despacho de la Secretaría Estado y Oficinas Dependientes | 6 | UYU 9,311,412 |
| 🇺🇾 Dirección General de Secretaría | 5 | UYU 1,782,959 |
| 🇺🇾 Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 5 | UYU 2,702,630 |
| 🇺🇾 Serv. Oficial Difusión, Radiotelevisión, Espectáculos | 4 | UYU 5,717,932 |
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