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 | 274 |
| direct | 1 |
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🏢GRAFIKOR LIMITADA
What do we know about this supplier?
GRAFIKOR LIMITADA (RUT R213148820012) 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 403 contracts for a total amount of UYU 947,480,035
Organization typenot reported NITR213148820012 CountryUruguay Regionnot reported
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Contracts
This company has participated in 403 public contracts for a total amount of UYU 947,480,035, 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 |
|---|---|---|---|
| 🇺🇾 500 CARPETINES EN CARTULINA PARA DOCUMENTOS HISTORICOS ( RETIRAR MUESTRA ) CONTACTO: SRA. JORGELINA GONZALEZ . PAGO CREDITO 60 DIAS POR SIIF | Archivo General de la Nación | UYU 1,800 | 2005-07-26 |
| 🇺🇾 500fichas unicas, encuadernado estilo librillo, con 2 grapas,tapa con caratula y 7carillas a 1 tinta,papel 50-70g | Ex-Adm.Gral- Dir. General Secret. | UYU 3,150 | 2005-11-21 |
| 🇺🇾 LICITACION ABREVIADA 07/2005 - ADQUISICION DE FORMULARIOS IMPRESOS | Dirección Nacional de Policía de Tránsito | UYU 93,067 | 2005-10-26 |
| 🇺🇾 8 LIBRETAS DE FORMULARIOS DE 50 X 3 VIAS. (SE SUGIERE PEDIR MUESTRA) | Dirección Nacional de Energía | UYU 12,800 | 2005-10-20 |
| 🇺🇾 Confeccion de dise?o e impresion de folletos, para ser entregados en el Dpto.Maldonado (Cuartel de Dragones).Ver archivo adjunto por detalles. | Dirección General de Secretaría de Estado | UYU 9,760 | 2005-12-26 |
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 | 29 | UYU 452,940 |
| 🇺🇾 NO VIGENTE Red de Atenc.1er.nivel ASSE | 22 | UYU 212,871 |
| 🇺🇾 Jefatura de Policía de San José | 21 | UYU 307,645 |
| 🇺🇾 Inspección General del Trabajo y de la Seguridad Social | 18 | UYU 102,164 |
| 🇺🇾 Dirección Nacional de Policía de Tránsito | 17 | UYU 830,505 |
Additional information
Constitution datenot reported
Last update date2025-10-03
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 public procurement and contracting information through the Open Contracting Data Standard (OCDS) via API. The source includes calls for bids or invitations, awards, and unsuccessful purchases. It does not include information on centra...
This record last updated2025-10-03