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 | 20 |
| direct | 2 |
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🏢COCLES SA
What do we know about this supplier?
COCLES SA (RUT R/211438970010) 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 26 contracts for a total amount of UYU 728,517
Organization typenot reported NITR/211438970010 CountryUruguay Regionnot reported
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Contracts
This company has participated in 26 public contracts for a total amount of UYU 728,517, 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 |
|---|---|---|---|
| 🇺🇾 Reparacion de barreras oleodinamicas peaje de ingreso y egreso al pais en el Puente Inernacional Libertador Gral.San Martin (Fray Bentos) | Dirección General de Secretaría de Estado | UYU 14,266 | 2005-11-09 |
| 🇺🇾 PISTOLA DE AIRE COMPRIMIDO PURIFICADOR DE AGUA | Hospital Español | UYU 791 | 2008-07-25 |
| 🇺🇾 PARA REGULARIZAR | Dirección General de Secretaría de Estado | UYU 4,216 | 2009-02-26 |
| 🇺🇾 *Suministro y colocacion de un automatismo corredizo Industrial, con rampa de desaceleracion. ?Se colocaran cremalleras Industriales. ?Se debera realizar una instalacion Industrial, con ca?o metalico, cajas metalicas, etc., sujetas a la pared con tacos fischer, acordes al trabajo. | Secretaría del Ministerio del Interior | UYU 35,688 | 2009-10-19 |
| 🇺🇾 REPARACION DE BARRERA DE CONTROL DE ACCESO PARA PASO DE FRONTERA DE FRAY BENTOS.(PERA REGULARIZAR) | Dirección General de Secretaría de Estado | UYU 38,800 | 2009-01-28 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Instituto de Investigaciones Biológicas Clemente Estable | 5 | UYU 101,267 |
| 🇺🇾 NO VIGENTE Hospital Pasteur | 5 | UYU 156,594 |
| 🇺🇾 Dirección General de Secretaría de Estado | 3 | UYU 57,282 |
| 🇺🇾 Laboratorio Químico Industrial Francisco Dorrego | 3 | UYU 128,185 |
| 🇺🇾 Administración de Servicios de Salud del Estado | 2 | UYU 50,840 |
Additional information
Constitution datenot reported
Last update date2013-01-11
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 updated2013-01-11