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 | 204 |
| direct | 3 |

TINOS S.A. (RUT R211434190010) 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 1,157 contracts for a total amount of UYU 102,986,199
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This company has participated in 1,157 public contracts for a total amount of UYU 102,986,199, 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 |
|---|---|---|---|
| 🇺🇾 Lámparitas Para Ascensor, Mantenimiento Ascensores Octubre | Dir.Nal. de Rec.Acuáticos(Ex-INAPE) | UYU 2,230 | 2003-11-07 |
| 🇺🇾 servicio de mantenimiento de ascensores | Secretaría del Ministerio del Interior | UYU 19,080 | 2003-02-05 |
| 🇺🇾 Mantenimiento Ascensores Por Noviembre De 2003 | Dir.Nal. de Rec.Acuáticos(Ex-INAPE) | UYU 1,950 | 2003-12-12 |
| 🇺🇾 Mant.ascensor Torre Control Feb.-Dic./03 (1038) | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 45,837 | 2003-06-05 |
| 🇺🇾 Reparación ascensor Torre control (1034) | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 4,163 | 2003-07-09 |
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 | 204 |
| direct | 3 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección General de Secretaría | 207 | UYU 4,962,155 |
| 🇺🇾 Banco de la República del Uruguay | 177 | UYU 53,742,122 |
| 🇺🇾 Adminstración Nacional de Correos | 144 | UYU 3,303,671 |
| 🇺🇾 Dir.Nal. de Rec.Acuáticos(Ex-INAPE) | 93 | UYU 323,268 |
| 🇺🇾 Dirección Nacional de Cultura | 63 | UYU 4,089,932 |
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