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 |

NETRISUR S A (RUT R/213964830013) 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 12 contracts for a total amount of UYU 2,625,902
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This company has participated in 12 public contracts for a total amount of UYU 2,625,902, 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 |
|---|---|---|---|
| 🇺🇾 ENTREGA DE CARTAS E IMPRESOS DENTRO DEL PAIS | Canal 5 - Servicio de televisión Nacional | UYU 80,000 | 2008-03-07 |
| 🇺🇾 distribucion de correspondencia (adjudicado) | Canal 5 - Servicio de televisión Nacional | UYU 20,900 | 2008-07-03 |
| 🇺🇾 regularizacion de la compra 669/08. | Serv. Oficial Difusión, Radiotelevisión, Espectáculos | UYU 2,000 | 2009-01-29 |
| 🇺🇾 COMPRA REALIZADA | Canal 5 - Servicio de televisión Nacional | UYU 90,000 | 2009-02-05 |
| 🇺🇾 Envio de 440 invitaciones dentro de montevideo y 60 al interior.La entrega debe ser como maximo el 27/11/2008. | Dirección Nacional de Deporte | UYU 9,000 | 2008-11-24 |
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 |
|---|---|---|
| 🇺🇾 Canal 5 - Servicio de televisión Nacional | 7 | UYU 414,900 |
| 🇺🇾 Administración de las Obras Sanitarias del Estado | 2 | UYU 2,174,741 |
| 🇺🇾 Comando General de la Armada | 1 | UYU 25,261 |
| 🇺🇾 Dirección Nacional de Deporte | 1 | UYU 9,000 |
| 🇺🇾 Serv. Oficial Difusión, Radiotelevisión, Espectáculos | 1 | UYU 2,000 |
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