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 | 5 |
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🏢IMPORTACIONES MATOK LTDA.
What do we know about this supplier?
IMPORTACIONES MATOK LTDA. (RUT R/217884620015) 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 6 contracts for a total amount of UYU 30,291
Organization typenot reported NITR/217884620015 CountryUruguay Regionnot reported
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Contracts
This company has participated in 6 public contracts for a total amount of UYU 30,291, 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 |
|---|---|---|---|
| 🇺🇾 ADQUISICIÓN DE HA STA DOS ( 2 ) DISPENSADORES DE AGUA CALIENTE Y HASTA DOS ( 2 ) DE AGUA FRÍA PARA SER COLOCADOS EN LA VÍA PÚBLICA EN LA CIUDAD DE MONTEVIDEO | Intendencia de Montevideo | UYU 18,621 | 2019-09-17 |
| 🇺🇾 MANTENIMIENTO DE DISPENSADOR DE AGUA | Intendencia de Montevideo | UYU 790 | 2021-05-15 |
| 🇺🇾 Compra de Rollos de papel térmico, cotizar solo por pagina de compras estatales, Pago SIIF | Centro Auxiliar de Pando | UYU 2,880 | 2017-01-25 |
| 🇺🇾 Articulos de oficina varios (24 items) Aclaraciones marcadores permanentes buena calidad engrapadoras buena calidad tijeras grandes buena calidad rollo papel termico 80mm x 60mts buje 13 | Centro Auxiliar de las Piedras | UYU 4,800 | 2017-05-24 |
| 🇺🇾 50 ROLLOS DE PAPEL TÉRMICO BLANCO PARA IMPRESORA CITIZEN CT S310 II DE 80mm DE ANCHO DE DIÁMETRO. COTIZAR SOLO ON LINE. | Servicio Nacional de Ortopedia y Traumatología | UYU 1,700 | 2017-02-20 |
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 | 2 | UYU 19,411 |
| 🇺🇾 Centro Auxiliar de las Piedras | 1 | UYU 4,800 |
| 🇺🇾 Centro Auxiliar de Pando | 1 | UYU 2,880 |
| 🇺🇾 Centro de Rehabilitación Médico Ocupacional y Sicosocial | 1 | UYU 1,500 |
| 🇺🇾 Servicio Nacional de Ortopedia y Traumatología | 1 | UYU 1,700 |
Additional information
Constitution datenot reported
Last update date2019-09-17
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 updated2019-09-17