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 | 34 |
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🏢HUERTA VILLAR, DAVID
What do we know about this supplier?
HUERTA VILLAR, DAVID (RUT R/213684380018) 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 47 contracts for a total amount of UYU 1,001,654
Organization typenot reported NITR/213684380018 CountryUruguay Regionnot reported
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Contracts
This company has participated in 47 public contracts for a total amount of UYU 1,001,654, 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 |
|---|---|---|---|
| 🇺🇾 SIKOTOSIS SEAL SAL 107 | Presidencia de la República y Oficinas Dependientes | UYU 1,022 | 2002-07-05 |
| 🇺🇾 Adquisicion de materiales de oficina - Pago SIIF (se solicita hacer constar en la cotizacion el numero de RUC de la Empresa | Dirección Nacional de Información e Inteligencia | UYU 4,930 | 2005-11-16 |
| 🇺🇾 EQUIPO DE AIRE ACONDICIONADO SPLIT, PIZARRA BLANCA, ESTANTERIA DE MADERA, CAMARA FOTOGRAFICA DIGITAL, TELEVISOR COLOR, DVD-RW, VIDEO GRABADOR | Comando General del Ejército | UYU 109,274 | 2005-10-18 |
| 🇺🇾 PAPELES DE OFICINA | Jefatura de Policía de Florida | UYU 13,212 | 2005-03-15 |
| 🇺🇾 Adquisicion de Televisores 20". Favor incluir en cotizacion impuestos y RUC. Forma de Pago:credito 90 dias. | Dirección General de los Servicios | UYU 22,081 | 2005-03-31 |
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 los Servicios | 14 | UYU 115,508 |
| 🇺🇾 Dirección General de Secretaría | 12 | UYU 430,990 |
| 🇺🇾 Canal 5 - Servicio de televisión Nacional | 3 | UYU 71,650 |
| 🇺🇾 Dirección General de Secretaría de Estado | 3 | UYU 4,197 |
| 🇺🇾 Comando General del Ejército | 2 | UYU 119,204 |
Additional information
Constitution datenot reported
Last update date2007-09-19
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 historical public procurement and contracting data through the data catalog. The source includes calls for bids or invitations, awards, and unsuccessful purchases. It does not include information on centralized purchases, framework ag...
This record last updated2007-09-19