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 | 79 |
| direct | 1 |
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🏢GRAMAR S R L
What do we know about this supplier?
GRAMAR S R L (RUT R211907810010) 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 707 contracts for a total amount of UYU 9,149,665
Organization typenot reported NITR211907810010 CountryUruguay Regionnot reported
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Contracts
This company has participated in 707 public contracts for a total amount of UYU 9,149,665, 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 |
|---|---|---|---|
| 🇺🇾 repuestos para fotocopiadora | Estado Mayor de la Defensa | UYU 8,374 | 2003-07-09 |
| 🇺🇾 Juego de engranajes, Rulemanes, Juego de gomas de alimentacion, Bujes de teflon | Estado Mayor de la Defensa | UYU 8,340 | 2003-10-09 |
| 🇺🇾 Servicio de fotocopias realizadas en los Registros de Pando y Ciudad de la Costa del mes de febrero-marzo 2002 | Dirección General de Registros | UYU 455 | 2002-05-20 |
| 🇺🇾 FCO. DE TONER (1 RECARGA) | Jefatura de Policía de Montevideo | UYU 857 | 2002-10-22 |
| 🇺🇾 U.R., ENGRANAJES DOBLE, ENGRANAJE MOVIMIENTO FUSOR, GOMAS DE ALIMENTACION | Estado Mayor de la Defensa | UYU 8,358 | 2003-12-30 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Adminstración Nacional de Correos | 464 | UYU 6,295,636 |
| 🇺🇾 Dirección General de Secretaría | 42 | UYU 1,060,949 |
| 🇺🇾 Dirección General de Servicios Ganaderos | 28 | UYU 151,976 |
| 🇺🇾 Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 23 | UYU 89,613 |
| 🇺🇾 NO VIGENTE Adm.de Servicios de Salud del Estado | 17 | UYU 202,756 |
Additional information
Constitution datenot reported
Last update date2023-02-17
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 updated2023-02-17