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 | 79 |
| direct | 3 |
Want to know more about RENTILAN S A? Create and verify your free account to access full information.Create your free account
🏢RENTILAN S A
What do we know about this supplier?
RENTILAN S A (RUT R/214061650016) 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 123 contracts for a total amount of UYU 16,813,262
Organization typenot reported NITR/214061650016 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 123 public contracts for a total amount of UYU 16,813,262, 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 |
|---|---|---|---|
| 🇺🇾 COMPRA DE 2 (DOS) CALEFONES DE 50 LITROS PARA LA JEFATURA DE POLICIA DE CERRO LARGO.- | Jefatura de Policía de Cerro Largo | UYU 5,146 | 2003-11-18 |
| 🇺🇾 COLCHONES | Jefatura de Policía de Cerro Largo | UYU 9,740 | 2003-12-15 |
| 🇺🇾 MATERIALES DE LIMPIEZA | Dirección Nacional de Bomberos | UYU 4,208 | 2003-03-31 |
| 🇺🇾 ADQUISICION DE MATERIAL DE OFICINA | Jefatura de Policía de Montevideo | UYU 11,592 | 2003-04-29 |
| 🇺🇾 BIBLIORATOS, SOBRES OFICIO, SOBRES MANILA, CUADERNOS, LIBRETONES, BOLIGRAFOS | Jefatura de Policía de Cerro Largo | UYU 7,759 | 2003-08-11 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Comando General del Ejército | 29 | UYU 10,106,616 |
| 🇺🇾 Dirección Nacional de Sanidad de las Fuerzas Armadas | 20 | UYU 2,771,500 |
| 🇺🇾 Dirección General de los Servicios | 16 | UYU 529,329 |
| 🇺🇾 Jefatura de Policía de Cerro Largo | 11 | UYU 239,191 |
| 🇺🇾 Dirección General de Secretaría de Estado | 9 | UYU 491,607 |
Additional information
Constitution datenot reported
Last update date2014-08-08
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 historical public procurement and contracting data through the data catalog. The source includes calls for bids or invitations, awards, and unsuccessful purchases. It does not include information on centralized purchases, framework ag...
This record last updated2014-08-08