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 | 2,359 |
| limited | 2 |
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🏢VAITKEVICIUS SINKUNAITE ENRIQUE FERNANDO
What do we know about this supplier?
VAITKEVICIUS SINKUNAITE ENRIQUE FERNANDO (RUT R212796510012) 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 2,736 contracts for a total amount of UYU 76,938,925
Organization typenot reported NITR212796510012 CountryUruguay Regionnot reported
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Contracts
This company has participated in 2,736 public contracts for a total amount of UYU 76,938,925, 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.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇺🇾 Adquisicion Insumos de Informatica | Comando General del Ejército | UYU 71 | 2010-05-24 |
| 🇺🇾 AGEV ADQUISICIÓN DE TONER COMPATIBLE PARA IMPRESORA KYOCERA | Presidencia de la República | UYU 25 | 2014-02-27 |
| 🇺🇾 ADQUISICION: * 15 CARTUCHOS DE TONER HP LASERJET 1536 dnf MFP | Secretaría del Ministerio del Interior | UYU 5,040 | 2014-07-25 |
| 🇺🇾 TINTA PARA RECARGA DE CARTUCHO PARA IMPRESORA | Comando General de la Fuerza Aérea | UYU 1,700 | 2015-01-13 |
| 🇺🇾 Se solicita a usted cotizar: Item 1- Toner para HP 4250/4350 = 4U Item 2- Toner para HP 4200/4300 = 2U Item 3- Toner para HP 4015 = 2U Item 4- Toner para Brother HL 1112 = 10U Item 5- Tambor de imagen para Brother HL 1112 =5U Item 6- Toner para Canon MF 4270 = 2U Item 7- Toner para HP 2100 = 1U Los toners/cartuchos/respuestos etc. Deben ser originales o compatibles, NO REMANUFACTURADOS. Cotizar en pesos uruguayos. | Hospital Pasteur | UYU 3,825 | 2015-02-24 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Intendencia de Montevideo | 191 | UYU 6,048,685 |
| 🇺🇾 Hospital Maciel | 154 | UYU 2,592,394 |
| 🇺🇾 Comando General de la Armada | 132 | UYU 4,125,537 |
| 🇺🇾 Jefatura de Policía de Florida | 111 | UYU 336,782 |
| 🇺🇾 Servicio Nacional de Ortopedia y Traumatología | 108 | UYU 769,839 |
Additional information
Constitution datenot reported
Last update date2025-06-02
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byAgencia Reguladora de Compras Estatales
The State Procurement Regulatory Agency (ARCE) provides access to public procurement and contracting information through the Open Contracting Data Standard (OCDS) via API. The source includes calls for bids or invitations, awards, and unsuccessful purchases. It does not include information on centra...
This record last updated2025-06-02