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 | 32 |
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🏢ALDECOSEA PEDROZZA DANIEL
What do we know about this supplier?
ALDECOSEA PEDROZZA DANIEL (RUT R/110127570016) 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 57 contracts for a total amount of UYU 3,263,597
Organization typenot reported NITR/110127570016 CountryUruguay Regionnot reported
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Contracts
This company has participated in 57 public contracts for a total amount of UYU 3,263,597, 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 |
|---|---|---|---|
| 🇺🇾 Mantenimiento de elevador Panteon Ejercito | Comando General del Ejército | UYU 21,560 | 2005-03-18 |
| 🇺🇾 Servicio de Mantenimiento Elevador y Extractores del Panteon Militar en Cementerio del Norte. | Comando General del Ejército | UYU 345,360 | 2005-11-30 |
| 🇺🇾 Adquisicion de Contrato de Mantenimiento de Caldera de Calefaccion. Forma de Pago: SIIF - 90 Dias. Favor cotizar con impuestos incluidos y RUC. | Dirección General de los Servicios | UYU 11,011 | 2005-06-09 |
| 🇺🇾 Servicio de Mantenimiento de Elevador y Extractores Panteon Ejercito Cementario Del Norte | Comando General del Ejército | UYU 38,940 | 2008-03-05 |
| 🇺🇾 MANTENIMIENTO DE CALEFACCION | Dirección General de los Servicios | UYU 861 | 2008-04-24 |
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 los Servicios | 34 | UYU 2,007,162 |
| 🇺🇾 Comando General del Ejército | 22 | UYU 1,162,828 |
| 🇺🇾 Comando General de la Armada | 1 | UYU 93,607 |
Additional information
Constitution datenot reported
Last update date2017-09-19
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 updated2017-09-19