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 | 2 |
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🏢DREVER ALGORTA JOHN PETER
What do we know about this supplier?
DREVER ALGORTA JOHN PETER (RUT R/214191530010) 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 7 contracts for a total amount of UYU 139,512
Organization typenot reported NITR/214191530010 CountryUruguay Regionnot reported
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Contracts
This company has participated in 7 public contracts for a total amount of UYU 139,512, 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 |
|---|---|---|---|
| 🇺🇾 Contrato de Mant. Sist de Abast. de Agua del Edif. de Sec. | Despacho de la Secretaría Estado y Oficinas Dependientes | UYU 20,532 | 2003-03-27 |
| 🇺🇾 SERVICIO DE MANTENIMIENTO DEL SISTEMA DE ABASTECIMIENTO DE AGUA AL E.DIR. (Se regulariza compra realizada con anterioridad a la entrada en vigencia del Dto.232/003 de fecha 9 de junio de 2003) | Despacho de la Secretaría Estado y Oficinas Dependientes | UYU 16,560 | 2003-06-27 |
| 🇺🇾 Service equipo de bombeo por el mes de abril de 2002 | Dirección Nacional de Transporte | UYU 1,380 | 2002-08-28 |
| 🇺🇾 Service equipo de bombeo por el mes de abril de 2002 | Dirección Nacional de Transporte | UYU 1,380 | 2002-07-24 |
| 🇺🇾 Serv.Mant. del Sistema de Agua potable de los Edificios de Secretaria y del E.D.I.R. de este Ministerio | Despacho de la Secretaría Estado y Oficinas Dependientes | UYU 46,080 | 2004-02-03 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Despacho de la Secretaría Estado y Oficinas Dependientes | 5 | UYU 136,752 |
| 🇺🇾 Dirección Nacional de Transporte | 2 | UYU 2,760 |
Additional information
Constitution datenot reported
Last update date2005-02-14
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 updated2005-02-14