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 | 3 |
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🏢ARFIL S.A.
What do we know about this supplier?
ARFIL S.A. (RUT R/210123650011) 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 4 contracts for a total amount of UYU 5,992
Organization typenot reported NITR/210123650011 CountryUruguay Regionnot reported
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Contracts
This company has participated in 4 public contracts for a total amount of UYU 5,992, 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 |
|---|---|---|---|
| 🇺🇾 TOBERAS PARA INYECTORES DE DRAGAR MWM- 440 | Administración Nacional de Puertos | UYU 2,508 | 2002-09-26 |
| 🇺🇾 Adquisicion de repuestos para motor Deutz F 5 L913 Cotizar precio pago Siif y dto. por pago Contado, las ofertas podran mandarlas via fax int. 3355 | Dirección Nacional de Hidrografía | UYU 1,216 | 2007-10-26 |
| 🇺🇾 ADQUISICION DE BULBO DE INTERRUPTOR, LUZ TESTIGO Y C.REVOLUCIONES. COTIZAR PRECIO SIFF. ESPECIFICAR DTO. POR PAGO CONTADO. INDICAR RUC DE LA EMPRESA | Dirección Nacional de Hidrografía | UYU 573 | 2007-09-03 |
| 🇺🇾 ADQUISICION DE REPUESTOS DE CAJA DE CAMBIO DE MARCH HURTH SEGUN ARCHIVO ADJUNTO.COTIZAR PRECIO PAGO SIIF Y DTO. POR PAGO CONTADO.PODRAN ENVIAR OFERTAS VIA FAX INT. 3355 | Dirección Nacional de Hidrografía | UYU 1,695 | 2007-12-12 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección Nacional de Hidrografía | 3 | UYU 3,484 |
| 🇺🇾 Administración Nacional de Puertos | 1 | UYU 2,508 |
Additional information
Constitution datenot reported
Last update date2007-12-12
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 updated2007-12-12