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 | 405 |
| limited | 40 |
| direct | 4 |
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🏢BOR S A
What do we know about this supplier?
BOR S A (RUT R210821480014) 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 2,576 contracts for a total amount of UYU 241,834,928
Organization typenot reported NITR210821480014 CountryUruguay Regionnot reported
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Contracts
This company has participated in 2,576 public contracts for a total amount of UYU 241,834,928, 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 |
|---|---|---|---|
| 🇺🇾 4534-Rejilla de paragolpe s/m | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 2,936 | 2003-11-14 |
| 🇺🇾 Servicio 240.000km. vehículo mat. M2409 | Dirección General de Secretaría | UYU 5,629 | 2003-11-14 |
| 🇺🇾 10400-Cambiar forros discos de embrague, 10400-Retén bancada trasera s/m, 10400-Ruleman de empuje s/m, 10400-Junta tapa porta retén s/m | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 6,600 | 2003-11-18 |
| 🇺🇾 servicio de 105.000 km. vehiculo mat. 854 | Dirección General de Secretaría | UYU 1,228 | 2003-11-18 |
| 🇺🇾 SERVICIO 40.000 KMS VEHICULO MATRICULA 2691 | Dirección General de Secretaría | UYU 4,475 | 2003-11-19 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Secretaría del Ministerio del Interior | 626 | UYU 159,479,212 |
| 🇺🇾 Dirección General de Secretaría | 285 | UYU 1,931,637 |
| 🇺🇾 Dirección Nacional de Transporte | 141 | UYU 3,098,340 |
| 🇺🇾 Jefatura de Policía de Rivera | 140 | UYU 1,408,583 |
| 🇺🇾 Jefatura de Policía de Río Negro | 76 | UYU 797,997 |
Additional information
Constitution datenot reported
Last update date2025-10-10
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 updated2025-10-10