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 | 85 |
| direct | 41 |
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🏢AFRINEL SOCIEDAD ANONIMA
What do we know about this supplier?
AFRINEL SOCIEDAD ANONIMA (RUT R/214528480017) 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 142 contracts for a total amount of UYU 14,845,838
Organization typenot reported NITR/214528480017 CountryUruguay Regionnot reported
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Contracts
This company has participated in 142 public contracts for a total amount of UYU 14,845,838, 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 |
|---|---|---|---|
| 🇺🇾 Alimentos para personas | Dirección Nacional de Bomberos | UYU 8,000 | 2003-03-18 |
| 🇺🇾 Puerros, Zapallos, Boniatos, Papas, Cebollas, Zanahorias, Frutas, Manzanas, Acelgas, Lechugas, Remolachas, Choclos, Repollos, Cabezas de ajo, Perejil, Morron verde o rojo | Comando General del Ejército | UYU 541,179 | 2003-05-21 |
| 🇺🇾 Viveres Frescos | Jefatura de Policía de Canelones | UYU 4,248 | 2003-03-07 |
| 🇺🇾 Zapallos, Puerros, Boniatos, Papas, Zanahorias, Tomates, Acelgas, Lechugas, Morrones, Cebollas | Comando General del Ejército | UYU 451,660 | 2003-05-09 |
| 🇺🇾 HORTALIZAS FRESCAS , forma de pago S.I.I.F, CONTADO 8 DIAS.- | NO VIGENTE Hospital Pasteur | UYU 6,040 | 2003-09-09 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 NO VIGENTE Hosp-CTro Geriátrico Dr. Luis Piñeiro del Campo | 32 | UYU 370,319 |
| 🇺🇾 NO VIGENTE Hospital Pasteur | 18 | UYU 250,090 |
| 🇺🇾 NO VIGENTE Centro Hospitalario Pereira Rossell | 14 | UYU 2,048,470 |
| 🇺🇾 Comando General del Ejército | 11 | UYU 10,118,395 |
| 🇺🇾 Jefatura de Policía de Montevideo | 11 | UYU 292,938 |
Additional information
Constitution datenot reported
Last update date2006-10-17
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 historical public procurement and contracting data through the data catalog. The source includes calls for bids or invitations, awards, and unsuccessful purchases. It does not include information on centralized purchases, framework ag...
This record last updated2006-10-17