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 | 31 |

PINTELUX PAINTINGS SA (RUT R210274610019) 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 126 contracts for a total amount of UYU 5,149,143
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This company has participated in 126 public contracts for a total amount of UYU 5,149,143, 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 ACRILICA | Museo Histórico Nacional | UYU 6,370 | 2013-08-23 |
| 🇺🇾 PINTURA AL ACEITE, PINTURA ACRILICA | Museo Histórico Nacional | UYU 10,890 | 2013-09-11 |
| 🇺🇾 CARTON CORRUGADO, PINTURA ORO EN POLVO | Museo Histórico Nacional | UYU 2,126 | 2013-10-02 |
| 🇺🇾 BANDEJA PLASTICA PARA RODILLO DE PINTOR, BARNIZ POLIURETANICO, DILUYENTE MINERAL (AGUARRAS), DILUYENTE THINNER, PINTURA LATEX ACRILICO, RODILLO DE TELA | Dirección General de Secretaría | UYU 5,240 | 2013-09-10 |
| 🇺🇾 PINTURA DE LATEX PLASTICA, PINTURA PARA CIELORRASO, DILUYENTE MINERAL (AGUARRAS), PINTURA IMPRIMACION, CARTON CORRUGADO | Museo Histórico Nacional | UYU 10,905 | 2014-08-20 |
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 | 31 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Contaduría General de la Nación | 37 | UYU 891,692 |
| 🇺🇾 Intendencia de Montevideo | 20 | UYU 460,762 |
| 🇺🇾 Jefatura de Policía de Rivera | 14 | UYU 139,903 |
| 🇺🇾 Comando General de la Armada | 8 | UYU 1,370,001 |
| 🇺🇾 Museo Histórico Nacional | 5 | UYU 32,324 |
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