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 | 18 |

TONILER S.A. (RUT R/214215830019) 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 98 contracts for a total amount of UYU 2,749,536
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This company has participated in 98 public contracts for a total amount of UYU 2,749,536, 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 |
|---|---|---|---|
| 🇺🇾 Hojas plasticas p/plastificar (1543) | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 1,700 | 2003-11-10 |
| 🇺🇾 CINTAS Y HOJAS | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 1,020 | 2003-12-29 |
| 🇺🇾 CARTUCHOS C 60 EPSON | Dirección General de Secretaría | UYU 410,038 | 2003-02-24 |
| 🇺🇾 2 film. p/fax 385 (SHARP) 150 Cajas Polaroid Color CSO 160/23º 3 1/4 X 3 3/8 in | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 852 | 2003-07-24 |
| 🇺🇾 Adqisicion de materiales de oficina | Dirección General de Registros | UYU 2,190 | 2003-11-18 |
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 | 18 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 27 | UYU 132,067 |
| 🇺🇾 Auditoría Interna de la Nación | 14 | UYU 22,805 |
| 🇺🇾 Dirección Nacional de Medio Ambiente | 11 | UYU 131,380 |
| 🇺🇾 Dirección General de Secretaría | 10 | UYU 443,850 |
| 🇺🇾 NO VIGENTE Servicio Nacional de Sangre | 5 | UYU 7,628 |
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