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 | 37 |
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🏢SERINI LTDA.
What do we know about this supplier?
SERINI LTDA. (RUT R/214421330018) 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 43 contracts for a total amount of UYU 1,149,774
Organization typenot reported NITR/214421330018 CountryUruguay Regionnot reported
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Contracts
This company has participated in 43 public contracts for a total amount of UYU 1,149,774, 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 |
|---|---|---|---|
| 🇺🇾 OMNIBUS PARA 30 PERSONAS. VER ITINERARIO Y DETALLES EN ARCHIVO ADJUNTO. | Dirección General de Secretaría | UYU 50,660 | 2008-04-02 |
| 🇺🇾 ALQUILER DE OMNIBUS PARA EL DIA 13/4, CAPACIDAD: 42 PASAJEROS. RECORRIDO ES MDEO-COLONIA-MDEO. | Dirección General de Secretaría | UYU 16,830 | 2008-03-31 |
| 🇺🇾 ARRENDAMIENTO DE OMNIBUS PARA REALIZAR CITY TOUR EN MONTEVIDEO EL DIA 01/04 Y TRASLADO EL DIA 03/04. TRABAJO REALIZADO POR LA EMPRESA SERINI | Dirección General de Secretaría | UYU 15,000 | 2008-04-07 |
| 🇺🇾 2 OMNIBUS PARA DIA TRASALDO DE NI?OS A SAN JACINTO, QUEDAN ALLI Y SE LOS VA A BUSCAR EL 25/04. DIA 23/04 O 24/04 SE NECESITA UN OMNIBUS PARA PASEOS DENTRO DE LA LOCALIDAD. | Dirección General de Secretaría | UYU 42,580 | 2008-04-09 |
| 🇺🇾 ARRENDAMIENTO DE OMNIBUS PARA DIA 22/02/08, RECORRIDO MDEO - COLONIA - MDEO | Dirección General de Secretaría | UYU 14,600 | 2008-01-25 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección General de Secretaría | 39 | UYU 1,075,882 |
| 🇺🇾 Serv. Oficial Difusión, Radiotelevisión, Espectáculos | 2 | UYU 20,400 |
| 🇺🇾 Ex-Adm.Gral- Dir. General Secret. | 1 | UYU 29,819 |
| 🇺🇾 NO VIGENTE Serv. Nal de Ortopedia y Traumatología | 1 | UYU 23,673 |
Additional information
Constitution datenot reported
Last update date2009-10-02
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 updated2009-10-02