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 | 102 |
| direct | 2 |

SEVICOL LIMITADA (RUT R040230290018) 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 208 contracts for a total amount of UYU 629,035,818
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This company has participated in 208 public contracts for a total amount of UYU 629,035,818, 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 servicio de sereno para los Puertos Yates de Colonia, Darsena Higueritas, Emb. Riachuelo y Puerto Sauce | Dirección Nacional de Hidrografía | UYU 420,720 | 2005-11-25 |
| 🇺🇾 servicio de vigilancia | NO VIGENTE Centro Auxiliar de Nueva Palmira | UYU 19,418 | 2004-11-09 |
| 🇺🇾 SERVICIO DE VIGILANCIA | Laboratorio Químico Industrial Francisco Dorrego | UYU 47,542 | 2009-06-09 |
| 🇺🇾 CONTRATACION DE SERVICIO DE CONSERJERIA EN EL MARCO DE UN PROYECTO LABORAL | Hospital Pasteur | UYU 11,725,056 | 2009-09-01 |
| 🇺🇾 SERVICIO DE VIGILANCIA-No cotizar, es regularización de Procedimiento. | Laboratorio Químico Industrial Francisco Dorrego | UYU 47,542 | 2009-07-09 |
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 | 102 |
| direct | 2 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Administración Nacional de Puertos | 36 | UYU 187,059,769 |
| 🇺🇾 Centro Auxiliar de Rosario | 30 | UYU 66,161,263 |
| 🇺🇾 Administración Nacional de Combustible, Alcohol y Portland | 14 | UYU 174,652,629 |
| 🇺🇾 Centro Auxiliar de Juan Lacaze | 13 | UYU 24,432,523 |
| 🇺🇾 Dirección Nacional de Vialidad | 10 | UYU 2,846,459 |
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