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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🏢DIAGONAL LTDA
What do we know about this supplier?
DIAGONAL LTDA (RUT R210827100019) 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 50 contracts for a total amount of UYU 1,111,811
Organization typenot reported NITR210827100019 CountryUruguay Regionnot reported
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Contracts
This company has participated in 50 public contracts for a total amount of UYU 1,111,811, 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 |
|---|---|---|---|
| 🇺🇾 TAPABOCA | Contaduría General de la Nación | UYU 455 | 2014-10-30 |
| 🇺🇾 Adquisición de botiquines de primeros auxilios para equipos territoriales Jóvenes en Red. | Ex-Adm.Gral- Dir. General Secret. | UYU 159,600 | 2016-04-11 |
| 🇺🇾 ESPONJA PARA ALMACEN DE LIMPIEZA | Dirección Nacional de Sanidad de las Fuerzas Armadas | UYU 19,910 | 2016-12-01 |
| 🇺🇾 Adquisición de hasta 600 Protectores Solares, de acuerdo a las bases adjuntas, para operadores del programa Cercanías - UCC | Ex-Adm.Gral- Dir. General Secret. | UYU 208,200 | 2016-05-17 |
| 🇺🇾 Adq. 30 paquetes de algodón hidrófilo de 200 gs cada uno, 1000 bolsas camiseta y 3 rollos de papel film tipo industrial Crédito SIIF 60 días Entrega inmediata | Dirección General de Secretaría de Estado | UYU 2,400 | 2016-05-04 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Serv. Oficial Difusión, Radiotelevisión, Espectáculos | 15 | UYU 176,192 |
| 🇺🇾 Comisión Administrativa del Poder Legislativo | 7 | UYU 155,277 |
| 🇺🇾 Canal 5 - Servicio de Televisión Nacional | 5 | UYU 23,037 |
| 🇺🇾 Junta Departamental de Montevideo | 3 | UYU 19,857 |
| 🇺🇾 Contaduría General de la Nación | 2 | UYU 781 |
Additional information
Constitution datenot reported
Last update date2025-10-03
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 updated2025-10-03