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 | 12 |
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🏢ILHA ROSOS, JULIO CESAR
What do we know about this supplier?
ILHA ROSOS, JULIO CESAR (RUT R/212201860011) 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 34 contracts for a total amount of UYU 567,675
Organization typenot reported NITR/212201860011 CountryUruguay Regionnot reported
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Contracts
This company has participated in 34 public contracts for a total amount of UYU 567,675, 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 EQUIPOS INFORMATICOS Y EQUIPOS DE FAX | Dirección Nacional de Meteorología | UYU 224,829 | 2003-12-11 |
| 🇺🇾 Procesador: AMD Duron de 1800 + Placa "810", c/AMR, 2 PCI, USB 2.0. Memoria: 128 MB de RAM DDR Disco Duro: 40 Gb Tarjeta de Video: 8/16 MB on board. Lector de Cd 52X, Disketera 3 1/2 Fax Modem 56K V90 | Dirección General de Secretaría de Estado | UYU 15,310 | 2003-11-18 |
| 🇺🇾 SERVICIO TECNICO DE INFORMATICA. YA ADJUDICADO | Dirección Nacional de Meteorología | UYU 48,000 | 2004-06-14 |
| 🇺🇾 CARTUCHOS Y CINTAS PARA IMPRESORAS | Comando General de la Armada | UYU 73,170 | 2004-04-16 |
| 🇺🇾 MANTENIMIENTO SERVICIO INFORMATICO - COMPRA YA ADJUDICADA POR PRORROGA DE CONTRATO | Dirección Nacional de Meteorología | UYU 49,000 | 2005-06-17 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección Nacional de Meteorología | 32 | UYU 479,195 |
| 🇺🇾 Comando General de la Armada | 1 | UYU 73,170 |
| 🇺🇾 Dirección General de Secretaría de Estado | 1 | UYU 15,310 |
Additional information
Constitution datenot reported
Last update date2006-09-20
Data sources
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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 updated2006-09-20