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 | 10 |
| direct | 2 |
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🏢CEFELUX S.A.
What do we know about this supplier?
CEFELUX S.A. (RUT R/215298800013) 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 16 contracts for a total amount of UYU 1,459,860
Organization typenot reported NITR/215298800013 CountryUruguay Regionnot reported
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Contracts
This company has participated in 16 public contracts for a total amount of UYU 1,459,860, 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 |
|---|---|---|---|
| 🇺🇾 Logo de Uruguay Natural Corporeo de 1.5 mt base y altura proporcional Material Liviano | Dirección General de Secretaría | UYU 5,700 | 2009-05-06 |
| 🇺🇾 Lona Ploteada 8mt x 1 mt Con bastidor para colgarla Con armado y desarmado | Dirección General de Secretaría | UYU 9,600 | 2009-05-06 |
| 🇺🇾 DOS Banners Institucionales Ver muestras en Administracion | Dirección General de Secretaría | UYU 2,900 | 2009-05-06 |
| 🇺🇾 COMPRA DE 2 MOSTRADORES PARA 6 PERSONAS CADA UNA, UN MOSTRADOR PARA 2 PERSONAS TODOS IMPRESOS CON LOGOS DEL MINISTERIO DE TURISMO. | Dirección General de Secretaría | UYU 75,000 | 2009-03-20 |
| 🇺🇾 COMPRA DE 2 BANNERS DE 4*1 MTS. IMPRESOS A 4 TINTAS. FONDO ENTRE 2 PILARES DE 5*5 MTS. CON PLASMA DE 42" EMPOTRADO Y DVD. COTIZAR CON INSTALACION. | Dirección General de Secretaría | UYU 80,300 | 2009-03-13 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección General de Secretaría | 13 | UYU 1,431,502 |
| 🇺🇾 Contaduría General de la Nación | 2 | UYU 899 |
| 🇺🇾 Dirección General de Casinos | 1 | UYU 27,459 |
Additional information
Constitution datenot reported
Last update date2011-08-04
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 updated2011-08-04