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 | 2 |

LA PAPELERA S R L (RUT R/213374650017) 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 29 contracts for a total amount of UYU 103,806
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This company has participated in 29 public contracts for a total amount of UYU 103,806, 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 |
|---|---|---|---|
| 🇺🇾 PAPEL CAMILLA | Dirección Nacional de Policia Cientifica | UYU 13,139 | 2016-07-13 |
| 🇺🇾 MARCADOR A FIBRA, PAPEL SULFITO, BOLIGRAFO, PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA 80 G/M2, BLOCK DE CARTULINA DE COLORES, TIJERA PARA OFICINA, PAPEL AUTOADHESIVO TIPO CONTACT, LIBRETA DE TURNO, CRAYON | Presidencia de la República | UYU 3,703 | 2013-11-27 |
| 🇺🇾 BOLIGRAFO, SOLAPERO EN PVC, PAPEL SULFITO, BLOCK RAYADO, CINTA ADHESIVA DOBLE FAZ, CD DE LECTURA Y ESCRITURA (CD-RW) | Presidencia de la República | UYU 8,367 | 2013-11-27 |
| 🇺🇾 PAPEL FOTOCOPIA 75 GRS | Comando General de la Fuerza Aérea | UYU 1,558 | 2008-05-21 |
| 🇺🇾 PAPEL FOTOCOPIA 75 GRS | Comando General de la Fuerza Aérea | UYU 5,300 | 2008-03-26 |
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 | 2 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Comando General de la Fuerza Aérea | 15 | UYU 58,102 |
| 🇺🇾 Dirección Nacional de Policía de Tránsito | 3 | UYU 675 |
| 🇺🇾 Ex-Adm.Gral- Dir. General Secret. | 3 | UYU 1,466 |
| 🇺🇾 Archivo General de la Nación | 2 | UYU 8,787 |
| 🇺🇾 Oficina Nacional del Servicio Civil | 2 | UYU 9,543 |
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