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 | 80 |
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🏢LUNA S.R.L.
What do we know about this supplier?
LUNA S.R.L. (RUT R211637580018) 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 100 contracts for a total amount of UYU 2,133,871
Organization typenot reported NITR211637580018 CountryUruguay Regionnot reported
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Contracts
This company has participated in 100 public contracts for a total amount of UYU 2,133,871, 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 |
|---|---|---|---|
| 🇺🇾 aceite ancap turbo diesel 15w40 3 tanque de 200 lt.c/u (600 lt.) forma de pago siif | Dirección Nacional de Policía de Tránsito | UYU 39,000 | 2003-09-26 |
| 🇺🇾 36 LT. LIQUIDO DE FRENO, (PACK DE 12 BOTELLAS DE 1 LT. C/U).- FINANCIACION 1.2.; CREDITO SIIF; PAGO 30 - 60 DIAS.- | Dirección Nacional de Policía de Tránsito | UYU 5,328 | 2005-07-14 |
| 🇺🇾 cambio de aceite y balanceo de automovil | Dirección Nacional de Migración | UYU 1,605 | 2004-08-09 |
| 🇺🇾 ACEITE PARA MOTO 4 TIEMPOS ANCAP SAE 20W50 (200 LT) Y FLUIDO PARA HORQUILLA DE MOTO ANCAP (20 LT) FINANCIACION 1.2., CREDITO SIIF, PAGO 30-60 DIAS. | Dirección Nacional de Policía de Tránsito | UYU 19,400 | 2004-11-01 |
| 🇺🇾 cubiertas medidas 185 r 14, cubiertas medidas 195 r 14, alineacion de vehiculo | Secretaría del Ministerio del Interior | UYU 7,224 | 2004-10-05 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Comando General de la Armada | 10 | UYU 159,600 |
| 🇺🇾 Comando General del Ejército | 10 | UYU 104,505 |
| 🇺🇾 Intendencia de Montevideo | 5 | UYU 26,247 |
| 🇺🇾 Dirección General de Secretaría de Estado | 4 | UYU 15,030 |
| 🇺🇾 Dirección Nacional de Asuntos Sociales | 4 | UYU 25,660 |
Additional information
Is a state supplier (Awarded)not reportedNIT status in SATnot reportedStatus reasonnot reportedSupplier statusnot reportedRGAE inscription datenot reportedRGAE prequalification datenot reportedRGAE prequalification expiration datenot reportedWith passwordnot reportedParticipates in Open Contractnot reportedConstitution datenot reportedPROVISIONAL registration in Commercial Registrynot reportedDEFINITIVE registration in Commercial Registrynot reportedConstitution deed numbernot reported
Last update date2023-12-04
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 public procurement and contracting information through the Open Contracting Data Standard (OCDS) via API. The source includes calls for bids or invitations, awards, and unsuccessful purchases. It does not include information on centra...
This record last updated2023-12-04