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 | 40 |
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🏢ICENOR SOCIEDAD ANONIMA
What do we know about this supplier?
ICENOR SOCIEDAD ANONIMA (RUT R214958910017) 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 56 contracts for a total amount of UYU 2,277,419
Organization typenot reported NITR214958910017 CountryUruguay Regionnot reported
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Contracts
This company has participated in 56 public contracts for a total amount of UYU 2,277,419, 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 |
|---|---|---|---|
| 🇺🇾 JUEGO (DIDACTICO DE MESA), MOBILIARIO URBANO - KIT URBANO PARA BICICLETA, MOBILIARIO URBANO INFANTIL | Intendencia de Montevideo | UYU 283,869 | 2021-10-20 |
| 🇺🇾 caños, Bridas, Curva, Reducción, Niples, Piezas, platinas ciegas, otras piezas | Administración de las Obras Sanitarias del Estado | UYU 6,890 | 2021-12-15 |
| 🇺🇾 Materiales según archivo adjunto (placas MDF) | Despacho de la Secretaría Estado y Oficinas Dependientes | UYU 505 | 2016-08-01 |
| 🇺🇾 Materiales varios, VER ARCHIVO ADJUNTO POR DETALLES Y COMUNICARSE AL 27101818 ANTE CUALQUIER DUDA. | Dirección Nacional de Cultura | UYU 3,036 | 2016-06-16 |
| 🇺🇾 1 Barra de Angulo de 6Mts, de 1"1/4 x 1/8. 6 Varillas de 10mm de espesor en acero inoxidable. Cotizar en linea y en pesos uruguayos, discriminando precio untario e impuestos en forma separada Por consultas dirigirse al servicio de Intendencia al 2508 81 31 int 140. Pedido N° 505 | Hospital Pasteur | UYU 859 | 2018-06-22 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Hospital Maciel | 15 | UYU 675,343 |
| 🇺🇾 Comando General de la Armada | 5 | UYU 106,046 |
| 🇺🇾 Dirección Nacional de Sanidad de las Fuerzas Armadas | 4 | UYU 364,822 |
| 🇺🇾 Hospital Pasteur | 4 | UYU 9,818 |
| 🇺🇾 Universidad Tecnológica del Uruguay | 4 | UYU 51,300 |
Additional information
Constitution datenot reported
Last update date2025-09-24
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 updated2025-09-24