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 | 106 |
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🏢EQUIP - ARQ SRL
What do we know about this supplier?
EQUIP - ARQ SRL (RUT R216451420011) 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 193 contracts for a total amount of UYU 22,616,124
Organization typenot reported NITR216451420011 CountryUruguay Regionnot reported
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Contracts
This company has participated in 193 public contracts for a total amount of UYU 22,616,124, 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 |
|---|---|---|---|
| 🇺🇾 Mobiliario | Servicio de Retiros y Pensiones de las Fuerzas Armadas | UYU 28,948 | 2013-09-02 |
| 🇺🇾 Mobiliario. | Dirección General de Secretaría | UYU 56,192 | 2013-12-31 |
| 🇺🇾 BAJO MESADA Y ESCRITORIO (SE ADJUNTA ARCHIVO C/ESPECIFICACIONES) | Dirección Nacional de la Propiedad Industrial | UYU 2,495 | 2013-11-29 |
| 🇺🇾 Adquisición de 2 (dos) escritorios ergonómicos de oficina, color negro. | Dir.Gral.Sist.Nal.Integrado Salud | UYU 26,247 | 2013-11-08 |
| 🇺🇾 1 escritorio de medidas aprox. 120x70cm x 72cm de altura, en MDF melaminico negro , tapa de 25mm de espesor como mínimo, con 3 cajones. 1 mesa de trabajo de MDF melamínico negro de 100x70cm x 72cm de altura, tapa de 25mm de espesor mínimo. Cotizar con imp. incl. on line, vía fax o personalmente. Mantenimiento de oferta 90 días. Cotizar precio contado y crédito. | Dirección General de Casinos | UYU 8,594 | 2013-09-04 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección Nacional de Asuntos Sociales | 19 | UYU 2,911,554 |
| 🇺🇾 Oficina de Planeamiento y Presupuesto | 16 | UYU 550,198 |
| 🇺🇾 Oficina Nacional del Servicio Civil | 14 | UYU 798,950 |
| 🇺🇾 Dirección General de Secretaría | 11 | UYU 2,107,991 |
| 🇺🇾 Presidencia de la República y Unidades Dependientes | 9 | UYU 442,020 |
Additional information
Constitution datenot reported
Last update date2025-10-08
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 updated2025-10-08