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 | 382 |
| direct | 2 |
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🏢HIERROMAT S A
What do we know about this supplier?
HIERROMAT S A (RUT R210000110019) 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 612 contracts for a total amount of UYU 28,009,349
Organization typenot reported NITR210000110019 CountryUruguay Regionnot reported
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Contracts
This company has participated in 612 public contracts for a total amount of UYU 28,009,349, 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 |
|---|---|---|---|
| 🇺🇾 Varillas de hierro macizo | Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación | UYU 4,840 | 2003-11-21 |
| 🇺🇾 Barra de angulo hierro 1"1/2 x 6 (785), Barras redondas 14mm x 6 c/u (785), antioxido sintético (785) | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 723 | 2003-07-07 |
| 🇺🇾 ADQUISICION DE MATERIAL DE HERRERIA | Jefatura de Policía de Montevideo | UYU 104,697 | 2003-10-30 |
| 🇺🇾 LICITACION YA REALIZADA NO PRESENTARSE PROVEEDORES NUEVAMENTE, PUBLICAMOS NUEVAMENTE POR ERROR ADMINISTRATIVO | Jefatura de Policía de Montevideo | UYU 1,560 | 2003-11-18 |
| 🇺🇾 PLANCHUELA DE ACERO SAE 1045 | Dirección Nacional de Vialidad | UYU 418 | 2002-10-07 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Intendencia de Montevideo | 147 | UYU 3,579,031 |
| 🇺🇾 Dirección Nacional de Hidrografía | 84 | UYU 1,027,227 |
| 🇺🇾 Dirección Nacional de Arquitectura | 61 | UYU 718,997 |
| 🇺🇾 Dirección Nacional de Vialidad | 30 | UYU 1,425,548 |
| 🇺🇾 Despacho de la Secretaría Estado y Oficinas Dependientes | 26 | UYU 243,691 |
Additional information
Constitution datenot reported
Last update date2025-10-15
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 updated2025-10-15