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 | 88 |

TORRES SAMURIO CLAUDIA KARINA (RUT R216282960014) 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 266 contracts for a total amount of UYU 20,947,066
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This company has participated in 266 public contracts for a total amount of UYU 20,947,066, 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 |
|---|---|---|---|
| 🇺🇾 CAMARA DE VIDEO PARA CIRCUITO CERRADO DE TV (CCTV) | Jefatura de Policía de Lavalleja | UYU 10,827 | 2009-11-06 |
| 🇺🇾 ADQUISICIÓN DE 2 SILLAS DE RUEDAS. FAVOR ADJUNTAR IMÁGENES CON ESPECIFICACIONES. | Centro Departamental de Salto | UYU 8,032 | 2021-01-28 |
| 🇺🇾 CAMARA DE VIDEO PARA CIRCUITO CERRADO DE TV (CCTV) | Consejo de Educación Técnico-Profesional | UYU 41,295 | 2021-03-12 |
| 🇺🇾 Silla de ruedas pediátrica según adjunto. | Dirección General de los Servicios | UYU 75,500 | 2021-04-27 |
| 🇺🇾 1 par de ruedas traseras completas para silla Glory | Banco de Seguros del Estado | UYU 7,295 | 2021-06-15 |
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 | 88 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Banco de Seguros del Estado | 157 | UYU 8,196,905 |
| 🇺🇾 Dirección General de los Servicios | 46 | UYU 5,847,794 |
| 🇺🇾 Dirección General de Secretaría | 12 | UYU 269,549 |
| 🇺🇾 Dirección General de Secretaría de Estado | 5 | UYU 335,979 |
| 🇺🇾 Dirección Nacional de Asuntos Sociales | 5 | UYU 389,360 |
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