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 | 123 |
Want to know more about PEREIRA DE LEON KAREN VIRGINIA? Create and verify your free account to access full information.Create your free account
🏢PEREIRA DE LEON KAREN VIRGINIA
What do we know about this supplier?
PEREIRA DE LEON KAREN VIRGINIA (RUT R216313140013) 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 306 contracts for a total amount of UYU 130,447,085
Organization typenot reported NITR216313140013 CountryUruguay Regionnot reported
Reports coming soon
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
Contracts
This company has participated in 306 public contracts for a total amount of UYU 130,447,085, 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 LIMPIEZA PARA LOS LOCALES DE LA DIRECCION NACIONAL DE POLICIA TECNICA: SAN MARTIN 2676 ESQ. VILARDEBO y LOCAL E 31 -- TRES CRUCES PAGO POR SIIF 30 DIAS MONEDA NACIONAL | Dirección Nacional de Policia Cientifica | UYU 403,247 | 2009-12-01 |
| 🇺🇾 CONTRATACION DE SERVICIO DE LIMPIEZA (FORMA DE PAGO CREDITO SIIF) | Dirección Nacional de Información e Inteligencia | UYU 204,871 | 2009-07-28 |
| 🇺🇾 SERVICIO DE COCINA (PREPARACION DE ALMUERZO) Y AYUDANTE DE COCINA HASTA 100 PERSONAS DE LUNES A VIERNES COTIZAR PRECIO SIIF 30 DIAS MONEDA NACIONAL | Dirección Nacional de Policia Cientifica | UYU 291,984 | 2010-07-30 |
| 🇺🇾 LIMPIEZA INTEGRAL DE LOCALES | Instituto Nacional de Estadística | UYU 2,250 | 2010-10-13 |
| 🇺🇾 COMPRA YA ADJUDICADA | Instituto Nacional de Estadística | UYU 13,625 | 2010-10-20 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Intendencia de Montevideo | 59 | UYU 17,726,549 |
| 🇺🇾 Junta de Transparencia y Etica Publica | 48 | UYU 2,699,271 |
| 🇺🇾 Dirección Nacional de Policia Cientifica | 39 | UYU 13,028,966 |
| 🇺🇾 Dirección para el Desarrollo de la Ciencia y el Conocimiento | 21 | UYU 2,475,615 |
| 🇺🇾 Dirección General de Secretaría | 12 | UYU 18,040,346 |
Additional information
Constitution datenot reported
Last update date2023-02-10
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 updated2023-02-10