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 | 20 |

SANFER S A (RUT R212671520012) 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 23 contracts for a total amount of UYU 1,136,756
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This company has participated in 23 public contracts for a total amount of UYU 1,136,756, 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 |
|---|---|---|---|
| 🇺🇾 LIBRETA PAPEL AUTOCOPIANTE | Dirección General de la Salud | UYU 3,100 | 2013-04-23 |
| 🇺🇾 PILAS ALCALINAS 600 AA BATERIAS 100 9 V | Hospital Español | UYU 16,775 | 2021-03-02 |
| 🇺🇾 Compra Directa Publicada Nro. 39/21, adquisición de insumos de oficina. Todas las especificaciones de los insumos solicitados en archivo adjunto.- | Jefatura de Policía de Colonia | UYU 13,500 | 2021-04-14 |
| 🇺🇾 ADQUISICIÓN DE PRODUCTOS DE LIMPIEZA.- | Intendencia de San José | UYU 64,750 | 2022-09-30 |
| 🇺🇾 Adquisición de materiales de papelería para diferentes direcciones del Ministerio de Desarrollo Social | Ex-Adm.Gral- Dir. General Secret. | UYU 286,598 | 2023-03-29 |
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 | 20 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Instituto Nacional de Inclusion Social Adolescente | 3 | UYU 31,763 |
| 🇺🇾 Banco de Previsión Social | 2 | UYU 32,200 |
| 🇺🇾 Comando General del Ejército | 2 | UYU 121,520 |
| 🇺🇾 Dirección Nacional de Cultura | 2 | UYU 108,000 |
| 🇺🇾 Hospital Español | 2 | UYU 33,550 |
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