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 |

ACQUARONE FACAL MARIA JESUS (RUT R/214904350013) 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 10 contracts for a total amount of UYU 47,321
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This company has participated in 10 public contracts for a total amount of UYU 47,321, 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 |
|---|---|---|---|
| 🇺🇾 CONFECCION DE TARJETA PERSONAL (PRESENTACION) | Oficina Nacional del Servicio Civil | UYU 1,428 | 2005-06-22 |
| 🇺🇾 TARJETA CARTULINA | Oficina Nacional del Servicio Civil | UYU 715 | 2005-07-01 |
| 🇺🇾 IMPRESION DE TARJETA, IMPRESION EN TIPOGRAFIA | Oficina Nacional del Servicio Civil | UYU 4,612 | 2005-04-25 |
| 🇺🇾 Adquisición de 2000 tarjetones y 2000 sobres con escudo golpe en seco dorado. SE ADJUNTA ARCHIVO CON MEDIDAS Y CANTIDAD | Presidencia de la República y Oficinas Dependientes | UYU 12,800 | 2004-12-23 |
| 🇺🇾 TARJETAS EN OPALINA | Auditoría Interna de la Nación | UYU 700 | 2004-07-13 |
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 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Auditoría Interna de la Nación | 4 | UYU 2,406 |
| 🇺🇾 Oficina Nacional del Servicio Civil | 3 | UYU 6,755 |
| 🇺🇾 Presidencia de la República y Oficinas Dependientes | 3 | UYU 38,160 |
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