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 | 177 |
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🏢EFICE SA
What do we know about this supplier?
EFICE SA (RUT R210152640010) 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 227 contracts for a total amount of UYU 230,417,840
Organization typenot reported NITR210152640010 CountryUruguay Regionnot reported
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Contracts
This company has participated in 227 public contracts for a total amount of UYU 230,417,840, 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 |
|---|---|---|---|
| 🇺🇾 CLORO LIQUIDO | Administración de las Obras Sanitarias del Estado | UYU 26,895,000 | 2013-11-21 |
| 🇺🇾 SUMINISTRO DE HASTA 200 TONELADAS COLOCADAS EN VÍAS DE COMUNICACIÓN DE SOLUCIÓN EN SALES MINERALES A SER UTILIZADAS COMO APLACADOR DE POLVO Y ESTABILIZADOR DE SUELOS EN PAVIMENTOS TIPO GRANULAR. | Intendencia de San José | UYU 1,955,800 | 2014-05-08 |
| 🇺🇾 Suministro de 4:500.000 litros de Soda Cáustica Líquida | Administración de las Obras Sanitarias del Estado | UYU 405,000 | 2013-02-27 |
| 🇺🇾 HASTA 20 Toneladas ESTABILIZADOR DE POLVO. | Dirección Nacional de Vialidad | UYU 17,550 | 2015-11-20 |
| 🇺🇾 CLORO LIQUIDO 68 kg | Administración de las Obras Sanitarias del Estado | UYU 262,548 | 2021-08-14 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Administración de las Obras Sanitarias del Estado | 210 | UYU 199,127,348 |
| 🇺🇾 Intendencia de San José | 9 | UYU 28,131,200 |
| 🇺🇾 Intendencia de Montevideo | 3 | UYU 1,120,465 |
| 🇺🇾 Administración Nacional de Combustible, Alcohol y Portland | 2 | UYU 970,650 |
| 🇺🇾 Intendencia de Colonia | 2 | UYU 1,050,627 |
Additional information
Constitution datenot reported
Last update date2023-06-06
Data sources
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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 updated2023-06-06