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 | 6 |
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🏢GARCIA MARTINEZ DAVID
What do we know about this supplier?
GARCIA MARTINEZ DAVID (RUT R/214472880015) 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 7 contracts for a total amount of UYU 142,366
Organization typenot reported NITR/214472880015 CountryUruguay Regionnot reported
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Contracts
This company has participated in 7 public contracts for a total amount of UYU 142,366, 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 |
|---|---|---|---|
| 🇺🇾 REPARACION Y COLOCACION REJA EN PUERTA EDIFICIO CALLE SARANDI 662 LAS CONSULTAS SOBRE EL PLANO Y ESPECIFICACIONES: ARQ. VIVIEN E.JOHNSTON 902.15.74 INT. 110 CEL 099.625.238 | Fiscalía de Corte, Procuraduría General de la Nación | UYU 21,500 | 2009-06-23 |
| 🇺🇾 Traslado interno de estructuras de hierro de 4 x 5 mts. aprox (jaula desarmada), y armado.- | Dirección General de Servicios Agrícolas | UYU 13,500 | 2009-02-05 |
| 🇺🇾 1)NIVELAR PORTON DE HIERRO Y CAMBIO DE CERRADURA DE LA CALLE BURGUEZ 3208 ESQ. MARGAT-PORTON DE ENTRADA 2)DESTRABAR PUERTA DEL FONDO CON CAMBIO DE CERRADURA (RAMON MARQUEZ)cONTACTO sUSANA lEMOS 4104155/58 INTERNO 251 | Dirección General de Secretaría | UYU 11,400 | 2009-03-12 |
| 🇺🇾 mesa de trabajo | Canal 5 - Servicio de televisión Nacional | UYU 42,000 | 2009-03-29 |
| 🇺🇾 Compra de articulos de herreria Cotizar segun detalle de archivo adjundo | Dirección Nacional de Deporte | UYU 34,566 | 2009-12-18 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Canal 5 - Servicio de televisión Nacional | 2 | UYU 56,000 |
| 🇺🇾 Dirección General de Servicios Agrícolas | 2 | UYU 18,900 |
| 🇺🇾 Dirección General de Secretaría | 1 | UYU 11,400 |
| 🇺🇾 Dirección Nacional de Deporte | 1 | UYU 34,566 |
| 🇺🇾 Fiscalía de Corte, Procuraduría General de la Nación | 1 | UYU 21,500 |
Additional information
Constitution datenot reported
Last update date2010-01-11
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 updated2010-01-11