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 | 39 |

VENOKLER S A (RUT R214614320014) 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 207 contracts for a total amount of UYU 3,530,726
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This company has participated in 207 public contracts for a total amount of UYU 3,530,726, 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 |
|---|---|---|---|
| 🇺🇾 NEUMATICO (OMNIBUS, CAMIONES, MAQ. VIAL) | Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación | UYU 29,400 | 2006-07-27 |
| 🇺🇾 NEUMATICO PARA MOTOCICLETA Y CUATRICICLO | Dirección Nacional de Hidrografía | UYU 2,600 | 2008-01-23 |
| 🇺🇾 NEUMATICO PARA AUTOMOVILES Y CAMIONETAS | Secretaría del Ministerio del Interior | UYU 11,500 | 2009-05-15 |
| 🇺🇾 NEUMATICO PARA AUTOMOVILES Y CAMIONETAS | Secretaría del Ministerio del Interior | UYU 9,920 | 2009-06-18 |
| 🇺🇾 NEUMATICO PARA AUTOMOVILES Y CAMIONETAS | Secretaría del Ministerio del Interior | UYU 6,200 | 2009-06-18 |
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 | 39 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Intendencia de Montevideo | 93 | UYU 328,250 |
| 🇺🇾 Secretaría del Ministerio del Interior | 29 | UYU 269,956 |
| 🇺🇾 Administración Nacional de Combustible, Alcohol y Portland | 23 | UYU 430,392 |
| 🇺🇾 Adminstración Nacional de Correos | 12 | UYU 5,630 |
| 🇺🇾 Comando General de la Armada | 7 | UYU 72,059 |
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