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 | 2 |

TYLOR S A (RUT R210256340013) 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 80 contracts for a total amount of UYU 1,819,160
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This company has participated in 80 public contracts for a total amount of UYU 1,819,160, 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 |
|---|---|---|---|
| 🇺🇾 LABORATORIO OPTICO - ARMAZONES, ESTUCHES Y HERRAMIENTAS | Dirección Nacional de Sanidad de las Fuerzas Armadas | UYU 102,750 | 2005-08-01 |
| 🇺🇾 LUPA | Contaduría General de la Nación | UYU 2,020 | 2012-10-30 |
| 🇺🇾 Compra de 600 Remeras,600 Gorros, 600 pares de lentes de sol con protección UV, 600 protectores solares corporales y 600 protectores solares labiales, para temporada de verano. Por consultas comunicarse al 29015165 o 29011226 Int.101 dep. de Natación. | Dirección Nacional de Deporte | UYU 420,000 | 2012-12-11 |
| 🇺🇾 LENTES PARA SINIESTRADOS | Banco de Seguros del Estado | UYU 4,818 | 2021-08-10 |
| 🇺🇾 LENTES PARA SINIESTRADOS | Banco de Seguros del Estado | UYU 13,091 | 2021-09-17 |
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 | 2 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Banco de Seguros del Estado | 49 | UYU 494,180 |
| 🇺🇾 Dirección General de Coordinación | 25 | UYU 589,093 |
| 🇺🇾 Asistencia Integral | 2 | UYU 196,364 |
| 🇺🇾 Banco de Previsión Social | 1 | UYU 14,754 |
| 🇺🇾 Contaduría General de la Nación | 1 | UYU 2,020 |
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