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 | 34 |

PILANIR SA (RUT R216617640016) 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 89 contracts for a total amount of UYU 9,059,800,964
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This company has participated in 89 public contracts for a total amount of UYU 9,059,800,964, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇺🇾 SERVICIO DE LAVADO DE ROPA Y COLCHONES | Hospital Vilardebó | UYU 56,000 | 2014-06-10 |
| 🇺🇾 CONTRATACIÓN DEL SERVICIO DE LAVADO DE ROPA | Servicio Nacional de Ortopedia y Traumatología | UYU 129,500 | 2015-03-10 |
| 🇺🇾 TRAPO | Cámara de Senadores | UYU 2,925 | 2014-11-14 |
| 🇺🇾 PEDIDO N° 528. LAVADO DE 30 COLCHONES DE POLIFÓN DE 1.85 de altura por 0.15 cm. SE SOLICITA COTIZAR PRECIO UNITARIO CON DISCRIMINACIÓN DE IMPUESTOS. SE AGRADECE COTIZAR EN LÍNEA! FORMA DE PAGO SIIF/FONDO ROTATORIO | Hospital Pasteur | UYU 24,000 | 2015-08-07 |
| 🇺🇾 LIMPIEZA INTEGRAL DE LOCALES | Dirección General de la Salud | UYU 14,047 | 2021-05-10 |
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 | 34 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección General de la Salud | 35 | UYU 1,619,658 |
| 🇺🇾 Intendencia de Montevideo | 9 | UYU 1,848,501 |
| 🇺🇾 Administración Nacional de Combustible, Alcohol y Portland | 8 | UYU 7,833,025 |
| 🇺🇾 Instituto Nacional del Cáncer | 6 | UYU 1,687,730 |
| 🇺🇾 Servicio Nacional de Ortopedia y Traumatología | 6 | UYU 14,616,081 |
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