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 | 1 |
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🏢PETROMOBIL SAS
What do we know about this supplier?
PETROMOBIL SAS (RUT R218853200012) 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 19 contracts for a total amount of UYU 1,236,808
Organization typenot reported NITR218853200012 CountryUruguay Regionnot reported
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Contracts
This company has participated in 19 public contracts for a total amount of UYU 1,236,808, 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 |
|---|---|---|---|
| 🇺🇾 Limpieza tanque caldera Edificio Reclamaciones | Banco de Seguros del Estado | UYU 40,300 | 2022-09-09 |
| 🇺🇾 LIMPIEZA DE TANQUE DE COMBUSTIBLE | Hospital -Centro Geriátrico Dr. Luis Piñeiro del Campo | UYU 50,100 | 2022-07-07 |
| 🇺🇾 LIMPIEZA INTEGRAL DE PARQUE DE EQUIPOS INDUSTRIALES | Junta Departamental de Montevideo | UYU 42,300 | 2023-08-30 |
| 🇺🇾 CONTRATACION DE SERVICIO DE PREVENCION Y CONTROL DE DERRAMES DE HIDROCARBUROS Y/O DE SUSTANCIAS NOCIVAS Y POTENCIALMENTE PELIGROSAS (OSRO) | Junta Departamental de Montevideo | UYU 42,500 | 2023-11-03 |
| 🇺🇾 LIMPIEZA DE TANQUE DE COMBUSTIBLE. IOMPORTANTE: Cotizar de acuerdo a pliego adjunto. | Dirección Nacional de Asuntos Sociales | UYU 170,941 | 2024-07-17 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Comando General de la Fuerza Aérea | 4 | UYU 476,600 |
| 🇺🇾 Contaduría General de la Nación | 4 | UYU 171,120 |
| 🇺🇾 Junta Departamental de Montevideo | 4 | UYU 169,600 |
| 🇺🇾 Hospital -Centro Geriátrico Dr. Luis Piñeiro del Campo | 2 | UYU 100,200 |
| 🇺🇾 Banco de Seguros del Estado | 1 | UYU 40,300 |
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