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 | 211 |

NOTAROBERTO ALBERTINI PIERRE TULIO (RUT R211941050015) 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 342 contracts for a total amount of UYU 192,787,251
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This company has participated in 342 public contracts for a total amount of UYU 192,787,251, 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 |
|---|---|---|---|
| 🇺🇾 PAN FRESCO ( ENTREGA DIARIA) GALLESTA SIN SAL Y PAN RALLADO | NO VIGENTE Hospital Dr. Gustavo Saint Bois | UYU 301,495 | 2003-10-16 |
| 🇺🇾 ADQUISICION DE PAN FRESCO PORTEÑO,GALLETAS SIN SAL Y PAN RALLADO | NO VIGENTE Hospital Dr. Gustavo Saint Bois | UYU 26,043 | 2004-10-22 |
| 🇺🇾 ADQUISICION DE PAN TIPO PORTE?O Y GALLETA | Dirección Nacional de Sanidad Policial | UYU 752,000 | 2009-12-30 |
| 🇺🇾 Catering para los días sabados ver archivo adjunto. POR CONSULTAS 2908 6927 | Dirección Nacional de Cultura | UYU 16,393 | 2013-10-07 |
| 🇺🇾 SUMINISTROS DE PAN PORTEÑO, GALLETAS, etc. | Hospital Dr. Gustavo Saint Bois | UYU 1,546,655 | 2013-12-04 |
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 | 211 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Hospital Maciel | 92 | UYU 32,822,531 |
| 🇺🇾 Servicio Nacional de Ortopedia y Traumatología | 40 | UYU 10,079,616 |
| 🇺🇾 Hospital -Centro Geriátrico Dr. Luis Piñeiro del Campo | 39 | UYU 18,259,504 |
| 🇺🇾 Hospital Especializado de Ojos | 39 | UYU 1,061,006 |
| 🇺🇾 Hospital Español | 20 | UYU 3,093,774 |
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