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 |
Want to know more about FERRETERIA FALCO LTDA? Create and verify your free account to access full information.Create your free account
🏢FERRETERIA FALCO LTDA
What do we know about this supplier?
Has participated in 275 contracts for a total amount of UYU 987,312
NITR212060450017 CountryUruguay
Reports coming soon
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
Contracts
This company has participated in 275 public contracts for a total amount of UYU 987,312, 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 |
|---|---|---|---|
| 🇺🇾 ADQUISICIÓN DE MATERIALES DE SANITARIA. MANTENIMIENTO DE OFERTA 30 DÍAS , CRÉDITO SIIF 30 DÍAS- PESOS URUGUAYOS. PLAZO DE ENTREGA DE 10 DÍAS. SE ADJUNTA ARCHIVO CON DESCRIPCIÓN DE LOS ARTÍCULOS. | Jefatura de Policía de Montevideo | UYU 20,425 | 2018-08-14 |
| 🇺🇾 ADQUISICIÓN DE MATERIALES VARIOS PARA EL DEPARTAMENTO DE OBRAS Y SERVICIOS. Se debera cotizar unicamente en linea de acuerdo al pliego de condiciones adjunto. | Dirección Nacional de Asuntos Sociales | UYU 3,701 | 2019-03-13 |
| 🇺🇾 ARTICULOS VARIOS DE MANTENIMIENTO (VER ARCHIVO ADJ. POR ESPECIFICACIONES) | Hospital Vilardebó | UYU 950 | 2019-06-03 |
| 🇺🇾 Adquisición de Pintura. Mantenimiento de oferta 30 días. Pago Crédito SIIF 30 días en pesos uruguayos. Cotizar según archivo adjunto con Formulario del Oferente. | Jefatura de Policía de Montevideo | UYU 2,250 | 2019-05-28 |
| 🇺🇾 ADQ DE FERRETERIA Y BARRACA ESPECIFICA | Comando General de la Armada | UYU 1,290 | 2020-09-15 |
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 Policía de Tránsito | 146 | UYU 138,341 |
| 🇺🇾 Jefatura de Policía de Montevideo | 44 | UYU 64,941 |
| 🇺🇾 Comando General de la Armada | 8 | UYU 30,420 |
| 🇺🇾 Hospital Pasteur | 8 | UYU 28,158 |
| 🇺🇾 NO VIGENTE Inst.Nal.Don.yTransp.Cél.Tej.Or | 8 | UYU 1,954 |
Additional information
Last update date2022-03-17
Data sources
This website publishes data from official sources, public databases published by governments. Public access to data is a civil right. The data helps citizen monitor of government spending. The data here is public by law. It does not contain personal data. There is no privacy violation. 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 updated2022-03-17