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 | 112 |
| direct | 1 |
| limited | 1 |
| selective | 1 |

SIERRALIBRE S A (RUT R214198590019) 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 143 contracts for a total amount of UYU 9,446,359
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This company has participated in 143 public contracts for a total amount of UYU 9,446,359, 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 |
|---|---|---|---|
| 🇺🇾 1 BALANZA DIGITAL 1 CRONOGRAFO AMBOS SON SOLICITADOS POR EL DEPARTAMENTO DE ARMAMENTO PARA SER UTILIZADOS EN LA SALA DE RECARGA | Secretaría del Ministerio del Interior | UYU 5,508 | 2009-07-27 |
| 🇺🇾 ADQUISICION DE EQUIPAMIENTO DE INFANTERIA SEGUN DETALLE ADJUNTO.- | Comando General de la Armada | UYU 7,418 | 2014-05-15 |
| 🇺🇾 ADQUISICION DE INSUMOS PARA CONTINGENTE. AJUSTARSE 100% AL ANEXO DEL PLIEGO. | Comando General de la Armada | UYU 9,754 | 2014-05-23 |
| 🇺🇾 CABO PARA USO NAUTICO | Comando General de la Armada | UYU 115,500 | 2014-08-15 |
| 🇺🇾 ADQUISICION DE EQUIPAMIENTO DE BUCEO | Comando General de la Armada | UYU 1,873,174 | 2015-10-14 |
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 | 112 |
| direct | 1 |
| limited | 1 |
| selective | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Comando General de la Armada | 51 | UYU 5,533,164 |
| 🇺🇾 Comando General del Ejército | 11 | UYU 274,484 |
| 🇺🇾 Comando General de la Fuerza Aérea | 9 | UYU 100,373 |
| 🇺🇾 Dirección Nacional de Aduanas | 7 | UYU 1,957,826 |
| 🇺🇾 Centro Hospitalario Pereira Rossell | 6 | UYU 26,050 |
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