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 | 2 |

SEEF S.R.L. (RUT R/215396010017) 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 5 contracts for a total amount of UYU 1,248,830
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This company has participated in 5 public contracts for a total amount of UYU 1,248,830, 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 |
|---|---|---|---|
| 🇺🇾 IMPLANTE, RECAMBIO Y EXPLORACION DE CARDIODESFIBRILADORES IMPLANTABLES | Dirección Nacional de Sanidad de las Fuerzas Armadas | UYU 81,500 | 2008-11-06 |
| 🇺🇾 ESTUDIO ELECTROFISIOLOGICO CARDIACO CON ABLACION DE VIA ACCESORIA | Centro Departamental de Soriano | UYU 59,500 | 2008-08-20 |
| 🇺🇾 PROC.EXTRAH. IMPLANTE REIMPLANTE Y EXPLORACION DE MARCAPASO | Dirección Nacional de Sanidad de las Fuerzas Armadas | UYU 227,500 | 2007-09-28 |
| 🇺🇾 IMPLANTE DE MARCAPASO, RECAMBIO DE MARCAPASO | Dirección Nacional de Sanidad de las Fuerzas Armadas | UYU 714,880 | 2012-08-08 |
| 🇺🇾 ABLACION POR RADIOFRECUENCIA NO FLUOROSCOPICA MEDIANTE SISTEMA DE NAVEGACION | Dirección Nacional de Sanidad de las Fuerzas Armadas | UYU 165,450 | 2012-12-14 |
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 | 2 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección Nacional de Sanidad de las Fuerzas Armadas | 4 | UYU 1,189,330 |
| 🇺🇾 Centro Departamental de Soriano | 1 | UYU 59,500 |
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