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 | 14 |
| limited | 1 |
Want to know more about PHENIX GROUP SRL? Create and verify your free account to access full information.Create your free account
🏢PHENIX GROUP SRL
What do we know about this supplier?
PHENIX GROUP SRL (RUT R217836590012) 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 3,243,479
Organization typenot reported NITR217836590012 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 19 public contracts for a total amount of UYU 3,243,479, 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 |
|---|---|---|---|
| 🇺🇾 Adquisición de hasta 18.000 metros de vinilo color azul para identificación de vehículos del Ministerio del Interior | Secretaría del Ministerio del Interior | UYU 28,642 | 2021-08-23 |
| 🇺🇾 Adquisición de hasta 193 TV-BOX, conversores y cables HDMI, con destino a Proyecto de instalación de equipamiento de Videoconferencia en Sedes Penales y otros de Montevideo e Interior | Poder Judicial | UYU 745,173 | 2021-12-20 |
| 🇺🇾 Adquisición de fármacos y material blanco para Contingente. Cotizar según archivo adjunto. | Comando General de la Fuerza Aérea | UYU 17,000 | 2020-12-17 |
| 🇺🇾 PRECINTO ADHESIVO IMPRESO, COSTO DE ENVIO DE ENCOMIENDA | Ministerio de Agricultura y Pesca | UYU 5,250 | 2023-09-26 |
| 🇺🇾 Adquisición de hasta 193 TV-BOX, conversores y cables HDMI, con destino a Proyecto de instalación de equipamiento de Videoconferencia en Sedes Penales y otros de Montevideo e Interior | Poder Judicial | UYU 745,173 | 2021-12-20 |
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 | 8 | UYU 1,452,533 |
| 🇺🇾 Comando General de la Fuerza Aérea | 2 | UYU 34,000 |
| 🇺🇾 Instituto del Niño y Adolescente del Uruguay INAU-INAME) | 2 | UYU 163,520 |
| 🇺🇾 Intendencia de Paysandú | 2 | UYU 4,980 |
| 🇺🇾 Ministerio de Agricultura y Pesca | 2 | UYU 10,500 |
Additional information
Constitution datenot reported
Last update date2025-10-13
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 updated2025-10-13