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 | 24 |
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🏢CONSTRUCTORA RIO DE LA PLATA S.A.
What do we know about this supplier?
CONSTRUCTORA RIO DE LA PLATA S.A. (RUT R/215046360019) 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 28 contracts for a total amount of UYU 161,068,544
Organization typenot reported NITR/215046360019 CountryUruguay Regionnot reported
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Contracts
This company has participated in 28 public contracts for a total amount of UYU 161,068,544, 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 |
|---|---|---|---|
| 🇺🇾 Suministro de reparciones varias en Museo Aeronático | Comando General de la Fuerza Aérea | UYU 262,047 | 2005-05-31 |
| 🇺🇾 SUMINISTRO DE MATERIALES Y TRABAJOS A REALIZAR, DESTINADOS AL LOCAL DEL MINISTERIO DE TRABAJO Y SEGURIDAD SOCIAL, UBICADO EN LA CALLE 25 DE MAYO NUMERO 737 | Dirección General de Secretaría | UYU 187,200 | 2005-08-04 |
| 🇺🇾 OBRA: REMODELACION POLICLINICA BARRIO SARANDI (VER CARACTERISTICAS EN ARCHIVO DE PLIEGO) | NO VIGENTE Adm.de Servicios de Salud del Estado | UYU 812,508 | 2005-10-19 |
| 🇺🇾 ACONDICIONAMIENTO DE EDIFICIO | Dirección General de Secretaría | UYU 187,200 | 2005-09-20 |
| 🇺🇾 Reforma constructiva a realizarse en el Serv. de Comunicaciones e Informatica. Dirección: Av.Don Pedro de Mendoza 5553 | Comando General de la Fuerza Aérea | UYU 136,863 | 2005-06-27 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Consejo Directivo Central | 14 | UYU 153,735,026 |
| 🇺🇾 Comando General de la Fuerza Aérea | 7 | UYU 1,853,208 |
| 🇺🇾 Dirección General de los Servicios | 2 | UYU 790,222 |
| 🇺🇾 Dirección General de Secretaría | 2 | UYU 374,400 |
| 🇺🇾 NO VIGENTE Adm.de Servicios de Salud del Estado | 2 | UYU 862,470 |
Additional information
Constitution datenot reported
Last update date2010-10-06
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 updated2010-10-06