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 |
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🏢KIRMIL S.A.
What do we know about this supplier?
KIRMIL S.A. (RUT R/215116180014) 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 75,014
Organization typenot reported NITR/215116180014 CountryUruguay Regionnot reported
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Contracts
This company has participated in 6 public contracts for a total amount of UYU 75,014, 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 |
|---|---|---|---|
| 🇺🇾 Adquisicion de Papeles y utiles de oficina con destino a esta Unidad Ejecutora. | Jefatura de Policía de Durazno | UYU 22,800 | 2005-09-22 |
| 🇺🇾 PORTALAPICES DE ACRILICO | Jefatura de Policía de Durazno | UYU 829 | 2005-10-14 |
| 🇺🇾 Adquisicion de Papeles y utiles de oficina con destino a esta Unidad Ejecutora. | Jefatura de Policía de Durazno | UYU 10,400 | 2006-05-02 |
| 🇺🇾 SUMINISTRO DE ART. DE OFICINA , PAPELERIA E IMPRESOS | NO VIGENTE Centro Departamental de Durazno | UYU 35,780 | 2006-11-10 |
| 🇺🇾 ALMOHADILLA, COLA VINILICA, BROCHE ONDULADO PARA ENGRAPADORA, BROCHE RECTO PARA ENGRAPADORA, PAPEL CARBONICO UNA FAZ, LAPICERA DE TINTA LIQUIDA, LAPICES DE COLORES, LAPIZ, MARCADOR PERMANENTE, PAPEL AUTOADHESIVO TIPO CONTACT, PERFORADORA PARA PAPEL, TIJERA PARA OFICINA, TINTA PARA MARCADOR | NO VIGENTE Centro Departamental de Durazno | UYU 2,634 | 2007-05-24 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Jefatura de Policía de Durazno | 3 | UYU 34,029 |
| 🇺🇾 NO VIGENTE Centro Departamental de Durazno | 3 | UYU 40,985 |
Additional information
Constitution datenot reported
Last update date2007-05-24
Data sources
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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 updated2007-05-24