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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🏢INFO SOLUCIONES LTDA.-
What do we know about this supplier?
INFO SOLUCIONES LTDA.- (RUT R/215188990012) 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 16 contracts for a total amount of UYU 279,134
Organization typenot reported NITR/215188990012 CountryUruguay Regionnot reported
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Contracts
This company has participated in 16 public contracts for a total amount of UYU 279,134, 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 |
|---|---|---|---|
| 🇺🇾 CARTUCHO P/LEXMARK E230 12 A 8300.COTIZAR EN M.NACIONAL DISCRIMINANDO IMPUESTOS.COTIZAR ORIG.Y COMPATIBLES.F.PAGO SIIF. | NO VIGENTE Hospital Pasteur | UYU 37,260 | 2005-08-24 |
| 🇺🇾 2 PROCESADOR INTEL CELERON D315 2.26 6hz 256 CACHE/533 BUS BOX 2 MATHER COMPATIBLES CON EL PROCESADOR SOLICITADO 2 MEMORIAS COMPATIBLES (52Mb) CON MATHER SOLICITADA | Dirección Nacional de Industrias | UYU 8,848 | 2006-06-05 |
| 🇺🇾 REPARACION PC | Servicio Nacional de Ortopedia y Traumatología | UYU 6,988 | 2008-03-26 |
| 🇺🇾 ADQUISICION IMPRESORAS LASER XEROX PHASER 3124 - (COTIZAR - SIIF Y CONTADO) | Dirección Nacional de Vialidad | UYU 5,236 | 2008-03-28 |
| 🇺🇾 INGRESO POR REGULARIZACION - FAVOR NO COTIZAR | Servicio Nacional de Ortopedia y Traumatología | UYU 2,908 | 2008-03-31 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 NO VIGENTE Centro Auxiliar Ciudad de la Costa | 3 | UYU 9,760 |
| 🇺🇾 Servicio Nacional de Ortopedia y Traumatología | 3 | UYU 16,884 |
| 🇺🇾 NO VIGENTE Hospital Pasteur | 2 | UYU 39,988 |
| 🇺🇾 Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación | 1 | UYU 4,687 |
| 🇺🇾 Dirección General de Secretaría | 1 | UYU 60,571 |
Additional information
Constitution datenot reported
Last update date2008-09-30
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 updated2008-09-30