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 | 12 |

VILIERS S.A. (RUT R/211440660015) 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 16 contracts for a total amount of UYU 453,866
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This company has participated in 16 public contracts for a total amount of UYU 453,866, 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 |
|---|---|---|---|
| 🇺🇾 ADQUISICION DE UN EXHIBIDOR VERTICAL DOBLE PUERTA DISPLAY CON PUERTAS CORREDIZAS | Dirección Nacional de Asistencia Social Policial | UYU 19,720 | 2003-11-19 |
| 🇺🇾 CUCHARON 12 CM C/MANGO REFORZADO, ESPUMADERA 16CM C/CABO DE MADERA PROF.- | Jefatura de Policía de Montevideo | UYU 739 | 2003-03-12 |
| 🇺🇾 Adquisicion de un horno eléctrico | Comando General de la Armada | UYU 53,360 | 2003-10-09 |
| 🇺🇾 Picadora de carne buje 10 para 150 Kg. hora aprox. Forma de pago Credito 90 dias S.I.I.F. | Escuela Nacional de Policía | UYU 11,745 | 2005-09-29 |
| 🇺🇾 Adquisicion de Resistencia para horno 34 cm de diametro, 5 Kw 220 V | Comando General de la Armada | UYU 40,425 | 2005-08-17 |
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 | 12 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Comando General de la Armada | 5 | UYU 245,765 |
| 🇺🇾 Secretaría del Ministerio del Interior | 3 | UYU 111,010 |
| 🇺🇾 Escuela Nacional de Policía | 2 | UYU 19,115 |
| 🇺🇾 Comando General de la Fuerza Aérea | 1 | UYU 414 |
| 🇺🇾 Consejo Directivo Central | 1 | UYU 27,233 |
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