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 | 13 |
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🏢ALTECIR S.A.
What do we know about this supplier?
ALTECIR S.A. (RUT R/216002610018) 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 17 contracts for a total amount of UYU 2,095,098
Organization typenot reported NITR/216002610018 CountryUruguay Regionnot reported
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Contracts
This company has participated in 17 public contracts for a total amount of UYU 2,095,098, 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 |
|---|---|---|---|
| 🇺🇾 CABLE MULTIFILAR DE 25mm, 3 Conductores extraflexible. Cotizar en Linea. | Comando General de la Armada | UYU 87,600 | 2009-05-07 |
| 🇺🇾 SELLADORA PARA NYLON, HOJA AUTOADHESIVA, CINTA ADHESIVA DE POLIPROPILENO PARA EMPAQUE, CINTA DE FLEJADO DE POLIPROPILENO | Comando General del Ejército | UYU 1,143 | 2009-06-29 |
| 🇺🇾 "ADQUISICION DE MATERIALES ELECTRICOS Y DE CONSTRUCCION" | Comando General del Ejército | UYU 87,594 | 2009-11-17 |
| 🇺🇾 Insumos para Pufificacion de agua en el Servicio de Parques del Ejercito. | Comando General del Ejército | UYU 98,100 | 2009-12-31 |
| 🇺🇾 FILTRO DE ACEITE DE MOTOR, FILTRO DE AIRE DE MOTOR, FILTRO DE AIRE SECUNDARIO PARA EQUIPO DE TRANSPORTE, FILTRO DE GASOIL | Unidad Reguladora de Servic.de Comunicaciones-URSEC | UYU 1,177 | 2009-10-08 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Comando General del Ejército | 9 | UYU 1,398,242 |
| 🇺🇾 Centro Departamental de Cerro Largo | 3 | UYU 505,984 |
| 🇺🇾 Comando General de la Armada | 2 | UYU 163,950 |
| 🇺🇾 Dirección General de Secretaría de Estado | 2 | UYU 25,745 |
| 🇺🇾 Unidad Reguladora de Servic.de Comunicaciones-URSEC | 1 | UYU 1,177 |
Additional information
Constitution datenot reported
Last update date2010-02-02
Data sources
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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 updated2010-02-02