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🏢BONDIUK ANDREOLI MARIO ARTURO

What do we know about this supplier?

BONDIUK ANDREOLI MARIO ARTURO (RUT R212329270016) 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 676 contracts for a total amount of UYU 34,569,826

Organization typenot reported NITR212329270016 CountryUruguay Regionnot reported

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Contracts

This company has participated in 676 public contracts for a total amount of UYU 34,569,826, 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.

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DescriptionEntityAmountAward date
🇺🇾 MANTENIMIENTO DE HELADERAS, FREEZERS Y CÁMARAS FRIGORÍFICASDirección Nacional de Sanidad de las Fuerzas ArmadasUYU 304,8002021-04-12
🇺🇾 Servicio de mantenimiento de equipos de Aire Acondicionado de la Administración de Aduana de Punta del Este. Dirección Nacional de AduanasUYU 43,2002021-01-05
🇺🇾 Servicio de mantenimiento de Aire Acondicionado.Direc.Sistema de Atenciòn Integral Personas Privad. LibertadUYU 228,0002021-07-13
🇺🇾 Licitacion Abreviada 12/2020 SERVICIO DE MANTENIMIENTO INTEGRAL DE EQUIPOS DE REFRIGERACIONCentro Auxiliar de las PiedrasUYU 540,0002021-04-12
🇺🇾 SERVICIO DE MANTENIMIENTO Y REPARACIÓN DE EQUIPAMIENTO EN COCINA Y LAVADERO Centro de Rehabilitación Médico Ocupacional y SicosocialUYU 582,0002021-04-29
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Contracts by method

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
open416

Main buyers

Main buyers are the entities that have contracted this supplier the most.

EntidadNo. ContractsTotal amount
🇺🇾 Centro Hospitalario Pereira Rossell104UYU 9,167,634
🇺🇾 Centro Auxiliar de Pando81UYU 1,481,410
🇺🇾 Instituto del Niño y Adolescente del Uruguay INAU-INAME)59UYU 1,086,245
🇺🇾 Instituto del Niño y Adolescente del Uruguay INAU46UYU 628,229
🇺🇾 Consejo de Educación Inicial y Primaria35UYU 476,662

Additional information

Constitution datenot reported
Last update date2025-10-22

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
CountriesUruguay
LicenseLicencia de Datos Abiertos - Uruguay Versión 0.1
Year range2017 - 2025
Update statusNot updated (2025-10-24)
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 updated2025-10-22

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