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 | 80 |
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🏢ALTIX S A
What do we know about this supplier?
ALTIX S A (RUT R211471430011) 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 221 contracts for a total amount of UYU 10,422,013
Organization typenot reported NITR211471430011 CountryUruguay Regionnot reported
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Contracts
This company has participated in 221 public contracts for a total amount of UYU 10,422,013, 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 |
|---|---|---|---|
| 🇺🇾 chapa de acero inoxidable | Secretaría del Ministerio del Interior | UYU 2,293 | 2003-03-07 |
| 🇺🇾 AISI 304 | NO VIGENTE Inst.Nal.Don.yTransp.Cél.Tej.Or | UYU 54,900 | 2003-06-06 |
| 🇺🇾 ADQUISICION DE HASTA 5 ESTANTERIAS PARA EXHIBICION DE FOLLETERIA EN LOS CENTROS DE INFORMACION TURISTICA | Dirección General de Secretaría | UYU 205,502 | 2004-07-08 |
| 🇺🇾 MESA AUXILIAR: VIDRIO, ESTANTE ACERO INOX., CHAPA ACERO INOX. PERFORADO Y RUEDAS MESA PRINCIPAL: EN VIDRIO Y CHAPA ACERO INOX. PERFORADO VER MEDIDAS Y DEMAS DETALLES EN DIVISION ADMINISTRACION | Dirección General de Secretaría | UYU 1,942 | 2004-06-24 |
| 🇺🇾 Pulido de revest. en sitio | NO VIGENTE Inst.Nal.Don.yTransp.Cél.Tej.Or | UYU 8,147 | 2004-03-11 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Despacho de la Secretaría Estado y Oficinas Dependientes | 54 | UYU 986,238 |
| 🇺🇾 Dirección Nacional de Arquitectura | 41 | UYU 1,457,251 |
| 🇺🇾 Hospital Maciel | 15 | UYU 297,099 |
| 🇺🇾 NO VIGENTE Inst.Nal.Don.yTransp.Cél.Tej.Or | 9 | UYU 112,294 |
| 🇺🇾 Dirección General de Secretaría | 7 | UYU 225,036 |
Additional information
Constitution datenot reported
Last update date2025-10-02
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 public procurement and contracting information through the Open Contracting Data Standard (OCDS) via API. The source includes calls for bids or invitations, awards, and unsuccessful purchases. It does not include information on centra...
This record last updated2025-10-02