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 | 12 |
Want to know more about SAMARIS S.A.? Create and verify your free account to access full information.Create your free account
🏢SAMARIS S.A.
What do we know about this supplier?
SAMARIS S.A. (RUT R/213758510017) 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 33 contracts for a total amount of UYU 845,506
Organization typenot reported NITR/213758510017 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 33 public contracts for a total amount of UYU 845,506, 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 INSUMOS DE INFORMATICA Y PAPEL FAX.- | Jefatura de Policía de Salto | UYU 20,250 | 2008-07-02 |
| 🇺🇾 REGULARIZACION DE TRAMITE. | Secretaría del Ministerio del Interior | UYU 16,366 | 2009-01-14 |
| 🇺🇾 Insumos de Informatica | Jefatura de Policía de Salto | UYU 76,597 | 2009-09-10 |
| 🇺🇾 CARTUCHO DE TINTA PARA IMPRESORA | Jefatura de Policía de Salto | UYU 906 | 2009-10-20 |
| 🇺🇾 CARTUCHO DE TINTA PARA IMPRESORA | Jefatura de Policía de Salto | UYU 1,334 | 2009-10-26 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Jefatura de Policía de Salto | 16 | UYU 263,711 |
| 🇺🇾 Jefatura de Policía de Río Negro | 11 | UYU 253,968 |
| 🇺🇾 Facultad de Enfermería | 2 | UYU 70,796 |
| 🇺🇾 Secretaría del Ministerio del Interior | 2 | UYU 39,677 |
| 🇺🇾 Centro Departamental de Salto | 1 | UYU 214,354 |
Additional information
Constitution datenot reported
Last update date2013-04-08
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 updated2013-04-08