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 | 139 |
| direct | 2 |

PSS SRL (RUT R218123360019) 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 172 contracts for a total amount of UYU 13,907,053
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This company has participated in 172 public contracts for a total amount of UYU 13,907,053, 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 |
|---|---|---|---|
| 🇺🇾 MANTENIMIENTO DE TRANSFORMADOR | Poder Judicial | UYU 200,243 | 2021-04-30 |
| 🇺🇾 Adquisición de cubiertas para camiones Ural y vehículos Mowag, por parte del Servicio de Material y Armamento.- | Comando General del Ejército | UYU 90,045 | 2021-03-16 |
| 🇺🇾 Osciloscopios y generador de funciones para el Instituto Tecnológico Regional Centro Sur | Universidad Tecnológica del Uruguay | UYU 64,264 | 2021-04-20 |
| 🇺🇾 ADQUISICIÓN DE REPUESTOS DE AERONAVE | Comando General de la Armada | UYU 70,631 | 2021-08-02 |
| 🇺🇾 Adquisición de repuestos y equipos aeronáuticos con destino a las aeronaves de la DNAPN | Secretaría del Ministerio del Interior | UYU 175,144 | 2021-07-14 |
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 | 139 |
| direct | 2 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Administración Nacional de Usinas y Trasmisiones Eléctricas | 62 | UYU 3,074,509 |
| 🇺🇾 Comando General de la Armada | 27 | UYU 951,091 |
| 🇺🇾 Administración Nacional de Combustible, Alcohol y Portland | 19 | UYU 2,410,374 |
| 🇺🇾 Comando General del Ejército | 17 | UYU 2,944,384 |
| 🇺🇾 Administración de las Obras Sanitarias del Estado | 14 | UYU 264,642 |
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