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 |

LORIDEN S.A. (RUT R/214232580017) 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 21 contracts for a total amount of UYU 722,510,624
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This company has participated in 21 public contracts for a total amount of UYU 722,510,624, 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 |
|---|---|---|---|
| 🇺🇾 panel dimensiones 2,20 x 2,20 m, autoportante, a utilizar en dimension total o plegado verticalmente incluir diseño gráfico, prever futura iluminacion | Dirección General de Secretaría | UYU 10,200 | 2003-08-27 |
| 🇺🇾 aviso dia 22/05/2003 | Dirección General de Secretaría | UYU 2,000 | 2003-08-28 |
| 🇺🇾 IMPRESION DE FOLLETOS TRIPTICOS | Dirección General de Secretaría | UYU 5,000 | 2003-09-15 |
| 🇺🇾 IMPRESION PLOTTER DE ADHESIVOS "PTA. CARRETAS" | Dirección General de Secretaría | UYU 1,032 | 2003-09-15 |
| 🇺🇾 LAMINAS PARA DVD IMPRESION OFFSET | Dirección General de Secretaría | UYU 2,400 | 2003-09-15 |
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 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección General de Secretaría | 17 | UYU 144,846 |
| 🇺🇾 Archivo General de la Nación | 4 | UYU 722,365,778 |
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