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 | 10 |

LUMICLASS S.A. (RUT R/214812970015) 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 28 contracts for a total amount of UYU 988,908
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This company has participated in 28 public contracts for a total amount of UYU 988,908, 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 |
|---|---|---|---|
| 🇺🇾 UNIFORMES: PANTALONES DE VESTIR, POLLERAS, BLUSAS, CAMISAS, CARDIGAN, BUZOS DE ALGODON VER DETALLES EN ARCHIVO ADJUNTO | Contaduría General de la Nación | UYU 36,497 | 2008-07-07 |
| 🇺🇾 Compra de uniformes para los funcionarios de la Cancilleria. Ver archivo adjunto. | Ministerio de Relaciones Exteriores | UYU 582,800 | 2008-08-14 |
| 🇺🇾 TRAJE DE VESTIR PARA CABALLERO SIN CHALECO | Dirección Nacional de la Propiedad Industrial | UYU 5,836 | 2008-06-09 |
| 🇺🇾 TRAJE DE VESTIR PARA CABALLERO SIN CHALECO | Dirección Nacional de Artesanías y Pequeñas y Medianas Empre | UYU 2,918 | 2008-06-09 |
| 🇺🇾 SERVICIO DE CONSULTORIA | Dirección Nacional de Energía | UYU 11,672 | 2008-06-09 |
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 | 10 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección General de Secretaría | 5 | UYU 65,977 |
| 🇺🇾 Contaduría General de la Nación | 4 | UYU 43,447 |
| 🇺🇾 Dirección Nacional de Energía | 4 | UYU 25,813 |
| 🇺🇾 Oficina de Planeamiento y Presupuesto | 3 | UYU 100,374 |
| 🇺🇾 Dirección Nacional de Industrias | 2 | UYU 10,850 |
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