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 | 8 |

PINTELUX PAINTINGS S.A. (RUT R/210274610019) 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 31 contracts for a total amount of UYU 412,185
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This company has participated in 31 public contracts for a total amount of UYU 412,185, 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 |
|---|---|---|---|
| 🇺🇾 PINTURA EN CALLE CURUGUATY | Dirección General de Secretaría | UYU 7,958 | 2004-02-26 |
| 🇺🇾 MATERIALES PARA PINTURA CALLE CURUGUATY | Dirección General de Secretaría | UYU 5,288 | 2004-04-01 |
| 🇺🇾 Adquisiciòn de impermeabilizante para techo. | Comando General de la Fuerza Aérea | UYU 32,409 | 2004-02-05 |
| 🇺🇾 PINTURA VINILICA PARA INTERIORES, PINTURA PARA CIELORRASO | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 1,129 | 2004-12-03 |
| 🇺🇾 PINTURA ACRILICA, PINTURA ALUMINIO, PINTURA AZUL DE PRUSIA, ESMALTE SINTETICO, EQUIPO LIMPIA BUJIA | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 705 | 2006-02-09 |
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 | 8 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Museo Histórico Nacional | 17 | UYU 162,488 |
| 🇺🇾 Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 3 | UYU 2,389 |
| 🇺🇾 Dirección Nacional de Deporte | 3 | UYU 109,967 |
| 🇺🇾 Ex-Adm.Gral- Dir. General Secret. | 3 | UYU 34,631 |
| 🇺🇾 Dirección General de Secretaría | 2 | UYU 13,246 |
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