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 | 37 |
Want to know more about ALIKA S.A.? Create and verify your free account to access full information.Create your free account
🏢ALIKA S.A.
What do we know about this supplier?
ALIKA S.A. (RUT R/215317010019) 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 48 contracts for a total amount of UYU 782,493
Organization typenot reported NITR/215317010019 CountryUruguay Regionnot reported
Reports coming soon
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
Contracts
This company has participated in 48 public contracts for a total amount of UYU 782,493, 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 |
|---|---|---|---|
| 🇺🇾 MEMORIA USB | AGESIC | UYU 22,150 | 2010-11-16 |
| 🇺🇾 Articulos de oficina e insumos informaticos hasta un máximo de las cantidades pedidas en listado.- | Jefatura de Policía de Teinta y Tres | UYU 1,660 | 2010-12-10 |
| 🇺🇾 DISCO DURO SATA, FUENTE DE ALIMENTACION PARA COMPUTADOR, MEMORIA DDR | Serv. Oficial Difusión, Radiotelevisión, Espectáculos | UYU 2,500 | 2010-12-30 |
| 🇺🇾 "ADQUISICION DE HASTA 1500 PIZZETTAS CONGELADAS" | Comando General de la Armada | UYU 93,380 | 2010-12-20 |
| 🇺🇾 INSUMOS PARA COMPUTACIÓN. VER ARCHIVO ADJUNTO. | Dirección Nacional de Ordenamiento Territorial | UYU 790 | 2010-12-29 |
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 Secretaría | 8 | UYU 82,985 |
| 🇺🇾 Dirección General de Secretaría de Estado | 3 | UYU 14,930 |
| 🇺🇾 Dirección General de Servicios Ganaderos | 3 | UYU 6,054 |
| 🇺🇾 Secretaría del Ministerio del Interior | 3 | UYU 92,746 |
| 🇺🇾 AGESIC | 2 | UYU 35,270 |
Additional information
Constitution datenot reported
Last update date2011-11-16
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 updated2011-11-16