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 | 75 |
| direct | 1 |
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🏢GAP TOOLS S.R.L.
What do we know about this supplier?
GAP TOOLS S.R.L. (RUT R/214807380019) 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 97 contracts for a total amount of UYU 595,412
Organization typenot reported NITR/214807380019 CountryUruguay Regionnot reported
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Contracts
This company has participated in 97 public contracts for a total amount of UYU 595,412, 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 |
|---|---|---|---|
| 🇺🇾 1146-Aguarras, 1146-Bandejas, 1146-Pinceles 1", 1146-Pinceles 2", 1146-Rodillos polifon 5 cm., 1146-Satinca | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 6,872 | 2003-11-17 |
| 🇺🇾 10099 - aguarras, 10099 - lampara de 40w, 10099 - thinner | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 2,142 | 2003-11-21 |
| 🇺🇾 10755-Trapo blanco, 10755-Pinceles 1/21", 10755-Pinceles 1", 10755-Pinceles 2", 10755-Rodillos de polyfon 5 cm., 10755-Esmalte sintetico color aluminio, 10755-Incatones color negro, 10755-Antioxido sintetico rojo | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 4,713 | 2003-11-26 |
| 🇺🇾 10755-Pintura para exteriores blanca | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 8,500 | 2003-11-26 |
| 🇺🇾 12 latas de 20 litros cada una de pintura para piso verde. | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 20,724 | 2003-07-07 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 NO VIGENTE Hospital Pasteur | 32 | UYU 24,148 |
| 🇺🇾 Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 26 | UYU 142,501 |
| 🇺🇾 NO VIGENTE Hosp-CTro Geriátrico Dr. Luis Piñeiro del Campo | 7 | UYU 28,161 |
| 🇺🇾 Serv. Oficial Difusión, Radiotelevisión, Espectáculos | 4 | UYU 3,645 |
| 🇺🇾 Dirección General de los Servicios | 3 | UYU 22,341 |
Additional information
Constitution datenot reported
Last update date2005-05-27
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 updated2005-05-27