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 | 128 |
| direct | 1 |
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🏢VARINTER SOCIEDAD ANONIMA
What do we know about this supplier?
VARINTER SOCIEDAD ANONIMA (RUT R216252530011) 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 420 contracts for a total amount of UYU 468,081,737
Organization typenot reported NITR216252530011 CountryUruguay Regionnot reported
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Contracts
This company has participated in 420 public contracts for a total amount of UYU 468,081,737, 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 |
|---|---|---|---|
| 🇺🇾 IMporante ver archivo adjunto y cotizar en linea. | Hospital Maciel | UYU 22,700 | 2015-08-28 |
| 🇺🇾 LA 69/2020 Contratación de servicio de mantenimiento de redes de distribución de los tres gases, aire comprimido medicinal, oxigeno y vacío para el Hospital Pasteur y Policlínico | Hospital Pasteur | UYU 291,600 | 2021-06-17 |
| 🇺🇾 LLAMADOR DE ENFERMERIA | Hospital Español | UYU 1,850 | 2021-01-08 |
| 🇺🇾 INSTALACION DE CABLEADO DE RED | Dirección General de Coordinación | UYU 34,155 | 2021-01-19 |
| 🇺🇾 Cableado de red, según archivo adjunto, en locales ubicados en 25 de Mayo 689 (Montevideo) y Guayabo 1911 Apo.301 (Montevideo). Por consultas llamar al 1934 3240 - Gonzalo Carbonell. En archivo adjunto, con la cotización, establecer forma de pago y plazo de entrega. | Dirección General de Secretaría | UYU 66,622 | 2015-11-16 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Banco de Seguros del Estado | 82 | UYU 27,488,531 |
| 🇺🇾 Dirección General de Secretaría | 66 | UYU 23,999,850 |
| 🇺🇾 Hospital Maciel | 60 | UYU 9,581,400 |
| 🇺🇾 Adminstración Nacional de Correos | 57 | UYU 2,568,802 |
| 🇺🇾 Servicio Nacional de Ortopedia y Traumatología | 22 | UYU 144,232,927 |
Additional information
Constitution datenot reported
Last update date2025-10-16
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 updated2025-10-16