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 | 143 |
Want to know more about PETIN S.A.? Create and verify your free account to access full information.Create your free account
🏢PETIN S.A.
What do we know about this supplier?
PETIN S.A. (RUT R211414460012) 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 268 contracts for a total amount of UYU 12,374,344
Organization typenot reported NITR211414460012 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 268 public contracts for a total amount of UYU 12,374,344, 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 |
|---|---|---|---|
| 🇺🇾 CONTRAPESO PARA LLANTA (BALANCEO), CAMBIO DE NEUMATICO | Dirección Nacional de Policía de Tránsito | UYU 328 | 2008-10-04 |
| 🇺🇾 NEUMATICO PARA AUTOMOVILES, CAMIONETAS Y MICROBUSES | Jefatura de Policía de Rocha | UYU 5,639 | 2013-07-16 |
| 🇺🇾 ADQUISICION DE CUBIERTAS PARA LA FLOTA VEHICULAR DE ESTA UUEE.- | Jefatura de Policía de Tacuarembó | UYU 26,697 | 2013-07-31 |
| 🇺🇾 Suministro y colocación de 2 neumáticos 175/65 R14, balanceados y posterior alineación de tren delantero. GEELY CK2 1.3GB. Mat. SFO 4641 | Dirección General de Secretaría de Estado | UYU 3,148 | 2013-07-19 |
| 🇺🇾 COMPRA DE CUBIERTAS PARA NISSAN VANETTE 185/R14 PARA HOSPITAL DE AIGUA | Red de Atención Primaria de Maldonado | UYU 4,524 | 2013-11-07 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Secretaría del Ministerio del Interior | 29 | UYU 1,535,303 |
| 🇺🇾 Intendencia de Montevideo | 23 | UYU 679,039 |
| 🇺🇾 Dirección Nacional de Hidrografía | 17 | UYU 1,280,438 |
| 🇺🇾 Banco de la República del Uruguay | 10 | UYU 86,245 |
| 🇺🇾 Dirección General de Secretaría | 9 | UYU 395,200 |
Additional information
Constitution datenot reported
Last update date2025-10-16
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 updated2025-10-16