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 | 7 |

SEREMILL S.A. (RUT R/215217720014) 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 11 contracts for a total amount of UYU 3,682,983
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This company has participated in 11 public contracts for a total amount of UYU 3,682,983, 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 |
|---|---|---|---|
| 🇺🇾 CONTRATACION URGENTE DE AMBULANCIAS POR PERIODO DE 30 DIAS FAVOR VER ARCHIVO ADJUNTO COTIZACION URGENTE!!!! | Red de Atención Primaria Area Metropolitana | UYU 667 | 2008-04-11 |
| 🇺🇾 Contratacion urgente de ambulancias por periodo de 30 dias ver archivo adjunto | Red de Atención Primaria Area Metropolitana | UYU 123,120 | 2008-09-08 |
| 🇺🇾 CONTRATACION SERVICIO DE AMBULANCIA | Servicio Nacional de Ortopedia y Traumatología | UYU 1,512,000 | 2008-11-27 |
| 🇺🇾 INGRESO POR REGULARIZACION - FAVOR NO COTIZAR | Servicio Nacional de Ortopedia y Traumatología | UYU 14,250 | 2008-08-20 |
| 🇺🇾 SERVICIO DE TRANSPORTE DE PASAJEROS | NO VIGENTE Centro Departamental de Canelones | UYU 6,069 | 2007-07-20 |
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 | 7 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 NO VIGENTE Centro Departamental de Canelones | 5 | UYU 57,036 |
| 🇺🇾 Red de Atención Primaria Area Metropolitana | 2 | UYU 123,787 |
| 🇺🇾 Servicio Nacional de Ortopedia y Traumatología | 2 | UYU 1,526,250 |
| 🇺🇾 Dirección Nacional de Sanidad de las Fuerzas Armadas | 1 | UYU 405,000 |
| 🇺🇾 NO VIGENTE Serv. Nal de Ortopedia y Traumatología | 1 | UYU 1,570,910 |
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