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 | 26 |
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🏢NS SERVICIOS SRL
What do we know about this supplier?
NS SERVICIOS SRL (RUT R217092280010) 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 105 contracts for a total amount of UYU 21,691,135
Organization typenot reported NITR217092280010 CountryUruguay Regionnot reported
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Contracts
This company has participated in 105 public contracts for a total amount of UYU 21,691,135, 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 |
|---|---|---|---|
| 🇺🇾 Servicio De Mantenimiento En: Área De Electricidad, Sanitaria Y Reparaciones Menores De Albañilería | Servicio Nacional de Ortopedia y Traumatología | UYU 136,000 | 2013-08-22 |
| 🇺🇾 Contratación de servicio de Mantenimiento Edilicio para el Centro de San José(Item 1) y elCentro de Libertad(Item 2) | Red de Atención Primaria de San José | UYU 264,000 | 2013-12-02 |
| 🇺🇾 2 cables DVI-D 24+1 Pines macho/macho de 10 metros; 2 Cables Splitter de 1 DVI-D 24+1 Pines macho a 2 DVI-D 24 +1 pines hembra | Servicio Nacional de Ortopedia y Traumatología | UYU 2,580 | 2014-06-09 |
| 🇺🇾 SERVICIO DE PINTURA CON MATERIALES INCLUIDOS. FORMA DE PAGO SIIF.POR VISITAS DE LUNES A VIERNES DE 8.30 A 14 Hs CON ISABEL BENIA INTENDENTA. | Servicio Nacional de Ortopedia y Traumatología | UYU 25,000 | 2015-06-10 |
| 🇺🇾 SERVICIO DE MANTENIMIENTO DE SISTEMAS INFORMATICOS | Servicio Nacional de Ortopedia y Traumatología | UYU 144,000 | 2015-03-10 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Red de Atención Primaria de San José | 74 | UYU 1,720,159 |
| 🇺🇾 Instituto Nal.de Reumatalogía Prof.Dr. Moisés Mizraji | 8 | UYU 11,292,837 |
| 🇺🇾 Red de Atención Primaria Area Metropolitana | 8 | UYU 6,079,200 |
| 🇺🇾 Servicio Nacional de Ortopedia y Traumatología | 8 | UYU 685,978 |
| 🇺🇾 Instituto Nacional del Cáncer | 7 | UYU 1,912,960 |
Additional information
Constitution datenot reported
Last update date2025-10-08
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 updated2025-10-08