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 | 181 |
| direct | 7 |
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🏢HOWARD ROVIRA DANIEL THOMAS
What do we know about this supplier?
HOWARD ROVIRA DANIEL THOMAS (RUT R213003900015) 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 219 contracts for a total amount of UYU 263,824,372
Organization typenot reported NITR213003900015 CountryUruguay Regionnot reported
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Contracts
This company has participated in 219 public contracts for a total amount of UYU 263,824,372, 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 VIVERES FRESCOS | Jefatura de Policía de Montevideo | UYU 37,499 | 2005-11-18 |
| 🇺🇾 Adquisicion de Viveres Frescos (debera cotizarse segun lo indicado en el anexo que se adjunta al archivo del pliego) | Dirección General de Secretaría de Estado | UYU 16,509 | 2005-11-18 |
| 🇺🇾 ADQUISICION DE FRUTAS Y VERDURAS | NO VIGENTE Hospital Dr. Gustavo Saint Bois | UYU 13,549 | 2005-09-21 |
| 🇺🇾 OFICINA DE COMPRAS HOSPITAL SAINT BOIS | NO VIGENTE Hospital Dr. Gustavo Saint Bois | UYU 3,855 | 2005-11-24 |
| 🇺🇾 Adquisicion de Viveres Frescos. (cotizar segun anexo del pliego de condiciones, las cantidades correctas son las del anexo) | Dirección General de Secretaría de Estado | UYU 156,605 | 2006-06-05 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Centro Auxiliar de las Piedras | 66 | UYU 7,311,686 |
| 🇺🇾 Comando General del Ejército | 32 | UYU 115,983,546 |
| 🇺🇾 Comando General de la Armada | 17 | UYU 54,841,157 |
| 🇺🇾 Centro Hospitalario Pereira Rossell | 16 | UYU 44,755,934 |
| 🇺🇾 Hospital Pasteur | 11 | UYU 337,225 |
Additional information
Constitution datenot reported
Last update date2025-10-23
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 updated2025-10-23