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 | 108 |
| direct | 3 |
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🏢FRISTOL SOCIEDAD ANONIMA
What do we know about this supplier?
FRISTOL SOCIEDAD ANONIMA (RUT R/214617150012) 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 153 contracts for a total amount of UYU 22,015,631
Organization typenot reported NITR/214617150012 CountryUruguay Regionnot reported
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Contracts
This company has participated in 153 public contracts for a total amount of UYU 22,015,631, 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 |
|---|---|---|---|
| 🇺🇾 ADQUISICION DE GALLETA DE CAMPAÑA | Dirección Nacional de Policía de Tránsito | UYU 44,100 | 2003-03-18 |
| 🇺🇾 galleta de campaña | Dirección Nacional de Policía de Tránsito | UYU 5,006 | 2003-03-05 |
| 🇺🇾 Suministro de víveres secos, frescos y dulces, de acuerdo a detalle establecido en el Pliego Particular de Condiciones, con destino a la Dirección General de Represión del Tráfico Ilícito de Drogas, sita en calle Delmira Agustini s/n.. | Secretaría del Ministerio del Interior | UYU 34,793 | 2003-05-07 |
| 🇺🇾 ASQUISICION VIVERES FRESCOS Y SECOS | Dirección Nacional de Policía de Tránsito | UYU 69,450 | 2003-03-31 |
| 🇺🇾 COMPRA DE PARTES DE EQUIPOS DE INFORMATICA PARA ACTUALIZACION DE LOS YA EXISTENTES. PAGO S.I.I.F MONEDA NACIONAL | Estado Mayor de la Defensa | UYU 4,686 | 2003-07-30 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección General de Secretaría de Estado | 45 | UYU 12,494,013 |
| 🇺🇾 Estado Mayor de la Defensa | 29 | UYU 506,435 |
| 🇺🇾 Comando General de la Fuerza Aérea | 26 | UYU 4,381,955 |
| 🇺🇾 Escuela Nacional de Policía | 16 | UYU 128,701 |
| 🇺🇾 Dirección Nacional de Policía de Tránsito | 11 | UYU 277,547 |
Additional information
Constitution datenot reported
Last update date2007-01-08
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 historical public procurement and contracting data through the data catalog. The source includes calls for bids or invitations, awards, and unsuccessful purchases. It does not include information on centralized purchases, framework ag...
This record last updated2007-01-08