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 | 76 |
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🏢ECOPINT LTDA
What do we know about this supplier?
ECOPINT LTDA (RUT R214831190011) 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 102 contracts for a total amount of UYU 2,960,486
Organization typenot reported NITR214831190011 CountryUruguay Regionnot reported
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Contracts
This company has participated in 102 public contracts for a total amount of UYU 2,960,486, 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 |
|---|---|---|---|
| 🇺🇾 ESMALTE BRILLANTE CON ANTIOXIDO INCORPORADO, DILUYENTE MINERAL (AGUARRAS), DILUYENTE (THINNER), ESMALTE SINTETICO | Dirección Nacional de Arquitectura | UYU 3,149 | 2009-04-21 |
| 🇺🇾 LACA PARA MADERA, DILUYENTE (THINNER), DILUYENTE MINERAL (AGUARRAS), PLACA DE MDF, CADENA, PITON ABIERTO, LADRILLO DE CAMPO, ARENA FINA TERCIADA, VARILLA DE HIERRO REDONDA COMUN (LISA) | Red de Atención Primaria Area Metropolitana | UYU 9,500 | 2009-08-26 |
| 🇺🇾 ESTOPA, VIRUTA DE ACERO | Dirección Nacional de Arquitectura | UYU 360 | 2009-10-08 |
| 🇺🇾 ENDUIDO PLASTICO | Dirección Nacional de Arquitectura | UYU 210 | 2009-10-07 |
| 🇺🇾 Adquisicion: materiales para pintar, forma de pago: SIIF | Dirección Nacional de Asistencia Social Policial | UYU 3,310 | 2009-12-16 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Intendencia de Montevideo | 54 | UYU 1,041,210 |
| 🇺🇾 Dirección Nacional de Sanidad de las Fuerzas Armadas | 8 | UYU 997,342 |
| 🇺🇾 Comando General del Ejército | 5 | UYU 189,519 |
| 🇺🇾 Dirección Nacional de Arquitectura | 5 | UYU 4,257 |
| 🇺🇾 Centro Hospitalario Pereira Rossell | 4 | UYU 350,000 |
Additional information
Constitution datenot reported
Last update date2025-10-07
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 updated2025-10-07