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 | 11 |
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🏢FERNANDEZ ORSI MARIA SOFIA
What do we know about this supplier?
FERNANDEZ ORSI MARIA SOFIA (RUT R170245870013) 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 161 contracts for a total amount of UYU 1,605,594
Organization typenot reported NITR170245870013 CountryUruguay Regionnot reported
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Contracts
This company has participated in 161 public contracts for a total amount of UYU 1,605,594, 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 |
|---|---|---|---|
| 🇺🇾 COMPRA DIRECTA Nº 2054, JUEGOS Y JUGUETES DE NAVIDAD Y REYES PARA CENTROS DEPENDIENTES DE LA DIRECCIÓN DEPARTAMENTAL DE SAN JOSÉ. | Instituto del Niño y Adolescente del Uruguay INAU-INAME) | UYU 72,631 | 2021-03-18 |
| 🇺🇾 COMPRA DE UTILES ESCOLARES PARA LA DIRECCION DEPARTAMENTAL DE SAN JOSE | Instituto del Niño y Adolescente del Uruguay INAU-INAME) | UYU 15,038 | 2021-05-19 |
| 🇺🇾 BARRA ADHESIVA | Jefatura de Policía de San José | UYU 1,735 | 2021-03-09 |
| 🇺🇾 SELLO DE GOMA | Jefatura de Policía de San José | UYU 1,490 | 2021-02-05 |
| 🇺🇾 COMPRA DIRECTA DE ARTÍCULOS ESCOLARES | Instituto del Niño y Adolescente del Uruguay INAU-INAME) | UYU 122,189 | 2021-04-13 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Jefatura de Policía de San José | 149 | UYU 460,292 |
| 🇺🇾 Instituto del Niño y Adolescente del Uruguay INAU-INAME) | 6 | UYU 572,651 |
| 🇺🇾 Instituto del Niño y Adolescente del Uruguay INAU | 6 | UYU 572,651 |
Additional information
Constitution datenot reported
Last update date2025-10-21
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 updated2025-10-21