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 | 40 |
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🏢VISEPORT S R L
What do we know about this supplier?
VISEPORT S R L (RUT R120109190018) 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 264 contracts for a total amount of UYU 275,493,890
Organization typenot reported NITR120109190018 CountryUruguay Regionnot reported
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Contracts
This company has participated in 264 public contracts for a total amount of UYU 275,493,890, 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 |
|---|---|---|---|
| 🇺🇾 SE SOLICITA INICIAR PROCEDIMIENTO PARA EL SERVICIO DE ALARMA Y SU MANTENIMIENTO PARA EL CASINO TACUAREMBO.- | Dirección General de Casinos | UYU 5,904 | 2006-05-03 |
| 🇺🇾 CONTRATACION SERVICIO VIGILANCIA | Centro Auxiliar de Young | UYU 774 | 2008-07-08 |
| 🇺🇾 Servicio de vigilancia en Sala Paysandu hasta el limite de la C.D. o hasta que se regularice el servicio 222 con la jefatura. YA ADJUDICADO | Dirección General de Casinos | UYU 77,153 | 2009-07-02 |
| 🇺🇾 contratacion empresa de vigilancia (regularizacion tramite) | Centro Departamental de Soriano | UYU 2,796,800 | 2008-08-20 |
| 🇺🇾 Sistema de Alarma Digital para oficinas de la DNA en Fray Bentos 1) Visturia 2)ACI (oficnas ex Brou). Cotizar por cada oficina. Cotizar servcio de monitoreo anual para cada Dependencia de acuerdo a lo solcitado en CD 1143/2010. Pago credito Siif 60 dias | Dirección Nacional de Aduanas | UYU 805 | 2010-06-28 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección General de Coordinación | 86 | UYU 380,688 |
| 🇺🇾 Dirección Nacional de Aduanas | 68 | UYU 1,763,691 |
| 🇺🇾 Administración de las Obras Sanitarias del Estado | 62 | UYU 28,755,001 |
| 🇺🇾 Centro Departamental de Paysandú | 13 | UYU 940,343 |
| 🇺🇾 Centro Universitario Regional Litoral Norte | 7 | UYU 292,507 |
Additional information
Constitution datenot reported
Last update date2025-10-13
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 updated2025-10-13