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 | 16 |
| direct | 1 |
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🏢COMANDO GENERAL DE LA ARMADA
What do we know about this supplier?
COMANDO GENERAL DE LA ARMADA (RUT R215013290011) 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 193 contracts for a total amount of UYU 696,112,104
Organization typenot reported NITR215013290011 CountryUruguay Regionnot reported
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Contracts
This company has participated in 193 public contracts for a total amount of UYU 696,112,104, 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 |
|---|---|---|---|
| 🇺🇾 ADQUISICION DE SEPARADOR DE AGUA DE SENTINA PARA V/E CAPITAN MIRANDA | Comando General de la Armada | UYU 805,325 | 2014-05-27 |
| 🇺🇾 "Adquisicion de espadas, espadines y dragonas" | Comando General de la Armada | UYU 576,168 | 2014-05-22 |
| 🇺🇾 ADQUISICION DE HIDROFOROS DE AGUA DULCE Y AGUA DE MAR REPECTIVAMENTE PARA V/E CAPITAN MIRANDA | Comando General de la Armada | UYU 1,452,098 | 2014-05-22 |
| 🇺🇾 MANO DE OBRA PARA LA COLOCACION DE MADERA EN LA CUBIERTA DEL V/E CAPITAN MIRANDA | Comando General de la Armada | UYU 286,020 | 2014-05-21 |
| 🇺🇾 LAMPARA PARA USO INTERMITENTE DE ALTA RESISTENCIA, LINTERNA MARINA DE SEÑALIZACION, TORNILLO DE ACERO INOXIDABLE, ACCESORIO PARA GPS, FOCO HALOGENO, REPUESTO DE DESTELLADOR, SOFTWARE DE INFORMACION GEOGRAFICA (GIS) | Comando General de la Armada | UYU 1,548,287 | 2014-05-26 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Administración Nacional de Puertos | 136 | UYU 614,486,634 |
| 🇺🇾 Comando General de la Armada | 21 | UYU 23,337,921 |
| 🇺🇾 Administración de las Obras Sanitarias del Estado | 12 | UYU 22,501 |
| 🇺🇾 Administración Nacional de Combustible, Alcohol y Portland | 12 | UYU 57,162,456 |
| 🇺🇾 Dir.Nal. de Rec.Acuáticos(Ex-INAPE) | 4 | UYU 231,378 |
Additional information
Constitution datenot reported
Last update date2025-09-05
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 updated2025-09-05