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 | 86 |
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🏢SARANDI URUGUAY S.A.
What do we know about this supplier?
SARANDI URUGUAY S.A. (RUT R/214074720018) 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 171 contracts for a total amount of UYU 9,064,019
Organization typenot reported NITR/214074720018 CountryUruguay Regionnot reported
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Contracts
This company has participated in 171 public contracts for a total amount of UYU 9,064,019, 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 |
|---|---|---|---|
| 🇺🇾 FAX NO DE ROLLO Y SELLOS | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 3,520 | 2003-12-29 |
| 🇺🇾 Destructor de documentos. Destructor de documentos G. Impresora Laser. Fotocopiadora con impresora y escaner. Software Control Stock Cartog. Monitor 17". Monitor 15". Unidad de cinta. Grabador de CD. | Comando General del Ejército | UYU 23,400 | 2003-12-23 |
| 🇺🇾 service reparacion fotocopiadora sharp | Jefatura de Policía de Río Negro | UYU 8,206 | 2003-12-15 |
| 🇺🇾 toner sharp modelo SF7370 | Dirección Nacional de Industrias | UYU 1,532 | 2003-03-27 |
| 🇺🇾 servicio maten. fotocop. Sharp 2030, insumos fotocopiadora sharp sf 2030 | Contaduría General de la Nación | UYU 7,426 | 2003-07-15 |
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 Río Negro | 18 | UYU 29,833 |
| 🇺🇾 Jefatura de Policía de Paysandú | 11 | UYU 82,818 |
| 🇺🇾 NO VIGENTE Centro Departamental de Durazno | 9 | UYU 21,876 |
| 🇺🇾 Dirección General de Secretaría | 8 | UYU 19,798 |
| 🇺🇾 Contaduría General de la Nación | 7 | UYU 15,617 |
Additional information
Constitution datenot reported
Last update date2013-04-17
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 updated2013-04-17