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 | 126 |
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🏢GOMEZ IMHOF, PABLO DANIEL
What do we know about this supplier?
GOMEZ IMHOF, PABLO DANIEL (RUT R/215099560012) 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 160 contracts for a total amount of UYU 2,057,093
Organization typenot reported NITR/215099560012 CountryUruguay Regionnot reported
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Contracts
This company has participated in 160 public contracts for a total amount of UYU 2,057,093, 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 insumos de informatica, se adjunta archivo.- | Dirección Nacional de Ordenamiento Territorial | UYU 4,300 | 2005-11-09 |
| 🇺🇾 TINTAS VARIAS. VER ARCHIVO ADJUNTO. | Secretaría del Ministerio del Interior | UYU 4,491 | 2005-12-02 |
| 🇺🇾 Compra de cartuchos para impresora. Cotizar originales, compatibles y/o recargados. Pago SIIF. Hacer constar el N? de RUC Se adjunta lista de los cartuchos | Dirección Nacional de Información e Inteligencia | UYU 1,405 | 2005-12-09 |
| 🇺🇾 6 cartuchos canon bj-200, 6 hp laser jet 1200 c71154- imp. hp adjudicado | Serv. Oficial Difusión, Radiotelevisión, Espectáculos | UYU 1,200 | 2005-12-20 |
| 🇺🇾 ADQUISICION DE HATA 17 CARTUCHOS TONER COMPATIBLE, DE HASTA 118 CARTUCHOS TINTA COMPATIBLE, PAGO SIIF, COTIZAR EN PESOS | Dirección Nacional de Transporte | UYU 24,924 | 2005-11-04 |
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 | 13 | UYU 143,614 |
| 🇺🇾 NO VIGENTE Centro Departamental de Rivera | 13 | UYU 243,948 |
| 🇺🇾 NO VIGENTE Hospital Pasteur | 11 | UYU 119,575 |
| 🇺🇾 NO VIGENTE Centro Auxiliar Ciudad de la Costa | 10 | UYU 16,216 |
| 🇺🇾 Dirección Nacional de Información e Inteligencia | 7 | UYU 103,625 |
Additional information
Constitution datenot reported
Last update date2011-01-31
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 updated2011-01-31