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 | 180 |
| direct | 2 |
Want to know more about LINET S.A.? Create and verify your free account to access full information.Create your free account
🏢LINET S.A.
What do we know about this supplier?
LINET S.A. (RUT R/211355040016) 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 250 contracts for a total amount of UYU 8,180,607
Organization typenot reported NITR/211355040016 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 250 public contracts for a total amount of UYU 8,180,607, 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 discos U-Fast /Wide SCSI-2 de 36 GB y 10K rpm | Contaduría General de la Nación | UYU 14,492 | 2003-07-31 |
| 🇺🇾 Cartuchos Para Impresoras:5 HP 51626,10 HP 51629,2 HP 51645,3 HP C6615,4 Lexmark Z31 1970,5 Lexmark Z32 GOO50 | Dir.Nal. de Rec.Acuáticos(Ex-INAPE) | UYU 26,678 | 2003-08-06 |
| 🇺🇾 CORRESPONDE A AMPLIACION DE LIC. 4197 POR MICROCOMPUTADORES E IMPRESORAS | Administración Nacional de Puertos | UYU 6,922 | 2002-11-19 |
| 🇺🇾 TECLADO BELKIN PARA IPAQ, FUNDA TARGUS TIPO AGENDA PARA IPAQ Y TECLADO., EQUIPO COMPAQ IPAQ 3760 PROCESADOR 206 MHZ INTEL STRONG. | Administración Nacional de Puertos | UYU 644 | 2002-10-07 |
| 🇺🇾 ADQUISICION DE PC E IMPRESORAS | Administración Nacional de Puertos | UYU 6,922 | 2002-08-16 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección General de Secretaría | 36 | UYU 848,306 |
| 🇺🇾 Dir.Nal. de Rec.Acuáticos(Ex-INAPE) | 25 | UYU 240,222 |
| 🇺🇾 Administración Nacional de Puertos | 18 | UYU 78,253 |
| 🇺🇾 Contaduría General de la Nación | 10 | UYU 229,215 |
| 🇺🇾 Dirección General Impositiva | 9 | UYU 3,409,699 |
Additional information
Constitution datenot reported
Last update date2012-06-07
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 updated2012-06-07