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 | 177 |
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🏢H. PETERSEN S.A.
What do we know about this supplier?
H. PETERSEN S.A. (RUT R210128570016) 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 283 contracts for a total amount of UYU 20,886,727
Organization typenot reported NITR210128570016 CountryUruguay Regionnot reported
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Contracts
This company has participated in 283 public contracts for a total amount of UYU 20,886,727, 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 |
|---|---|---|---|
| 🇺🇾 MANTENIMIENTO DE GRUPO ELECTROGENO | Hospital de Clínicas | UYU 480,000 | 2021-01-18 |
| 🇺🇾 Concurso de Precios para la adquisición de Repuestos de Maquinaria Vial, por hasta la suma de $1.000.000 (pesos uruguayos un millón), según lo detallado en la Sección VI. | Dirección Nacional de Vialidad | UYU 513 | 2021-07-27 |
| 🇺🇾 Compra de un radiador de agua para compactador Caterpillar CS533E. AARV053 Caterpillar CS533E. 217 4113 Radiador de agua completo. Ver archivo adjunto. | Dirección Nacional de Vialidad | UYU 1,970 | 2021-04-14 |
| 🇺🇾 ADQUISICIÓN DE FILTROS Y BATERÍAS PARA BUQUES | Comando General de la Armada | UYU 1,320 | 2021-08-31 |
| 🇺🇾 INSUMOS PARA LA UNIDAD AIC-1321 Y STOCK | Intendencia de Canelones | UYU 733 | 2021-07-14 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Intendencia de Canelones | 75 | UYU 365,222 |
| 🇺🇾 Dirección Nacional de Vialidad | 50 | UYU 258,125 |
| 🇺🇾 Comando General de la Armada | 42 | UYU 9,475,347 |
| 🇺🇾 Hospital Pasteur | 24 | UYU 3,818,316 |
| 🇺🇾 Intendencia de Montevideo | 19 | UYU 853,022 |
Additional information
Constitution datenot reported
Last update date2025-10-02
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 updated2025-10-02