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 | 15 |
| direct | 1 |
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🏢CARDENOR SOCIEDAD ANONIMA
What do we know about this supplier?
CARDENOR SOCIEDAD ANONIMA (RUT R/214878220014) 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 45 contracts for a total amount of UYU 490,177
Organization typenot reported NITR/214878220014 CountryUruguay Regionnot reported
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Contracts
This company has participated in 45 public contracts for a total amount of UYU 490,177, 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 |
|---|---|---|---|
| 🇺🇾 Adq. de toner para fotocopiadora Xerox 7KU 454609 (original y compatible) | Dirección General de Secretaría de Estado | UYU 3,952 | 2005-08-08 |
| 🇺🇾 REPARACION DE FOTOCOPIADORA | Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación | UYU 2,300 | 2005-11-08 |
| 🇺🇾 REPARACION DE FOTOCOPIADORA | Dirección Nacional de Deporte | UYU 5,200 | 2005-12-15 |
| 🇺🇾 REPARACION DE FOTOCOPIADORA MITA DC 1460 EN SEDE DNETN. MERCEDES 1041. | Dirección Nacional de Energía | UYU 2,781 | 2005-07-12 |
| 🇺🇾 Pago facturas impagas a la firma COPISA LTDA. por concepto de mantenimiento de fotocopiadoras. | Serv. Oficial Difusión, Radiotelevisión, Espectáculos | UYU 253,185 | 2005-07-29 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 12 | UYU 37,471 |
| 🇺🇾 Dirección Nacional de Topografía | 8 | UYU 6,074 |
| 🇺🇾 Dirección General de Secretaría de Estado | 4 | UYU 14,907 |
| 🇺🇾 Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación | 3 | UYU 12,873 |
| 🇺🇾 Dirección Nacional de Artesanías y Pequeñas y Medianas Empre | 3 | UYU 31,760 |
Additional information
Constitution datenot reported
Last update date2010-07-06
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 updated2010-07-06