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 | 31 |
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🏢DISTAMAR S.A.
What do we know about this supplier?
DISTAMAR S.A. (RUT R/216109350013) 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 32 contracts for a total amount of UYU 4,309,411
Organization typenot reported NITR/216109350013 CountryUruguay Regionnot reported
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Contracts
This company has participated in 32 public contracts for a total amount of UYU 4,309,411, 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 APAREJO ELECTRICO 5 TON. CON ALZA, ELEVACION Y TRASLACION ELECTRICA (PARA REGULARIZAR) | Comando General de la Armada | UYU 93,740 | 2009-05-06 |
| 🇺🇾 "REPARACION DE BOMBA SUMERGIBLE" | Comando General de la Armada | UYU 95,840 | 2009-05-22 |
| 🇺🇾 ADQUISICION DE PUNTALES DE MADERA TRATADA CON CCA DE 10 MTS DE LARGO Y MINIMO 25 CM DE DIAMETRO | Comando General de la Armada | UYU 70,500 | 2009-08-12 |
| 🇺🇾 REPARACION DE MOTOR DE MOTOELEVADOR (PARA REGULARIZAR) | Comando General de la Armada | UYU 98,940 | 2009-04-20 |
| 🇺🇾 Banco de Baterias, conteniendo 12 de 2V/240A de plomo acido, con conectores correspondientes. Norma UNIT (896/92) | Comando General de la Armada | UYU 65,340 | 2009-12-05 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Comando General de la Armada | 32 | UYU 4,309,411 |
Additional information
Constitution datenot reported
Last update date2010-06-10
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 updated2010-06-10