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 | 10 |
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🏢GONZALEZ YAFFE RAFAEL ENRIQUE
What do we know about this supplier?
GONZALEZ YAFFE RAFAEL ENRIQUE (RUT R/215436620015) 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 12 contracts for a total amount of UYU 407,846
Organization typenot reported NITR/215436620015 CountryUruguay Regionnot reported
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Contracts
This company has participated in 12 public contracts for a total amount of UYU 407,846, 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 ARTICULOS VER ARCHIVO ADJUNTO ,PORMUESTRAS DEPTO LOGISTICA | Red de Atención Primaria Area Metropolitana | UYU 16,165 | 2008-05-19 |
| 🇺🇾 8.000 PORTA CD DE CARTULINA 4 TINTAS FRENTE Y DORSO DE 130 mm x 130 mm 8.000 LIBRILLOS DE 125 x 125 mm CERRADO, 8 CARILLAS A 4 TINTAS FRENTE Y DORSO. PAPEL 80 GRS. (CON TEXTOS EN WORD YA ELABORADOS) VER EN EDUCACION PARA LA SALUD | NO VIGENTE Dirección General de la Salud | UYU 9,040 | 2008-08-01 |
| 🇺🇾 Impresion de folletos encuadernados tipo librillo, impresion de volantes, Match Print de folleto. | Dirección General de Secretaría | UYU 42,080 | 2009-03-04 |
| 🇺🇾 1)IMPRESION DE LIBRILLOS 2)IMPRESION DE ETIQUETAS 3)IMPRESION DE CD Y DVD 4)CAJAS DVD | Dirección General de Secretaría | UYU 67,551 | 2009-08-10 |
| 🇺🇾 POSTER DE LONA LISTO PARA COLGAR COPIAS CD`S IMPRESION DE ETIQUETAS Y PEGADO EN CD`S | Dirección General de Secretaría | UYU 16,980 | 2009-09-02 |
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 | 6 | UYU 315,001 |
| 🇺🇾 Dirección Nacional de Medio Ambiente | 2 | UYU 17,640 |
| 🇺🇾 Dirección Nacional de Vivienda | 2 | UYU 50,000 |
| 🇺🇾 NO VIGENTE Dirección General de la Salud | 1 | UYU 9,040 |
| 🇺🇾 Red de Atención Primaria Area Metropolitana | 1 | UYU 16,165 |
Additional information
Constitution datenot reported
Last update date2010-12-10
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 updated2010-12-10