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 | 6 |
Want to know more about KEMENY S.A.? Create and verify your free account to access full information.Create your free account
🏢KEMENY S.A.
What do we know about this supplier?
KEMENY S.A. (RUT R/213074620015) 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 6 contracts for a total amount of UYU 59,386
Organization typenot reported NITR/213074620015 CountryUruguay Regionnot reported
Reports coming soon
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
Contracts
This company has participated in 6 public contracts for a total amount of UYU 59,386, 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.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇺🇾 2 switch 48 bocas administrable y rackeable (detallar tama?o) 20 discos duros IDE 7200 rpm de 80 giga | Dirección Nacional de Vialidad | UYU 880 | 2009-05-04 |
| 🇺🇾 20 cartuchos toner impresora samsung SLX-4725 FN | Dirección Nacional de Cultura | UYU 48,500 | 2009-06-01 |
| 🇺🇾 1CONTROLADORA DE DISCO (TIPO PCI, INTERFAZ DE DISCO CON 2 O MAS TIPO SATA) Y 1 DISCO DURO INTERNO (TIPO SATA RPM 7200, 160 GB O SUPERIOR). ESPECIFICAR GARANTIA. PAGO SIIF | Dirección Nacional de Policía de Tránsito | UYU 1,501 | 2009-03-09 |
| 🇺🇾 hojas papel fotografia, cartuchcos impresora, cd, dvd, etc (Ver archivo adjunto) | Serv. Oficial Difusión, Radiotelevisión, Espectáculos | UYU 800 | 2009-03-23 |
| 🇺🇾 Un(1)computador portable (laptop) y una(1)impresora laser color de escritorio. Ver archivo adjunto. Forma de pago: 30 dias a partir de la presentacion de la factura. Especificar mantenimiento de la oferta y plazo de entrega. Acreditar inscripcion en el SIIF. | Junta de Transparencia y Etica Pública-JUTEP | UYU 6,159 | 2009-03-24 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección Nacional de Cultura | 1 | UYU 48,500 |
| 🇺🇾 Dirección Nacional de Policía de Tránsito | 1 | UYU 1,501 |
| 🇺🇾 Dirección Nacional de Vialidad | 1 | UYU 880 |
| 🇺🇾 Junta de Transparencia y Etica Pública-JUTEP | 1 | UYU 6,159 |
| 🇺🇾 Presidencia de la República y Oficinas Dependientes | 1 | UYU 1,546 |
Additional information
Constitution datenot reported
Last update date2009-03-06
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byAgencia Reguladora de Compras Estatales
The State Procurement Regulatory Agency (ARCE) provides access to historical public procurement and contracting data through the data catalog. The source includes calls for bids or invitations, awards, and unsuccessful purchases. It does not include information on centralized purchases, framework ag...
This record last updated2009-03-06