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 | 3,211 |
| direct | 9 |
| selective | 1 |
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🏢ISAFER LTDA
What do we know about this supplier?
ISAFER LTDA (RUT R212363870012) 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 4,414 contracts for a total amount of UYU 102,563,888
Organization typenot reported NITR212363870012 CountryUruguay Regionnot reported
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Contracts
This company has participated in 4,414 public contracts for a total amount of UYU 102,563,888, 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 |
|---|---|---|---|
| 🇺🇾 CDs, CANDADOS DE 30 MM, ROLLOS PARA MAQUINA DE SUMAR, TONER MITA 1355 | Jefatura de Policía de Montevideo | UYU 1,016 | 2003-11-21 |
| 🇺🇾 ADQUISICION DE ARTICULOS DE OFICINA E INSUMOS | Fiscalía de Corte, Procuraduría General de la Nación | UYU 36,114 | 2003-07-28 |
| 🇺🇾 ADQUISICION DE ARTICULOS DE LIMPIEZA VARIOS. | Fiscalía de Corte, Procuraduría General de la Nación | UYU 41,260 | 2003-07-22 |
| 🇺🇾 CREDITO 30 DIAS (SIIF) COTIZACIONES EN MONEDA NACIONAL PRECIOS UNITARIOS SIN IMPUESTOS ENVIAR NUMERO DE RUC | Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación | UYU 6,500 | 2003-10-23 |
| 🇺🇾 Adqisicion de materiales de oficina | Dirección General de Registros | UYU 81,005 | 2003-11-18 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Servicio Nacional de Ortopedia y Traumatología | 231 | UYU 1,090,892 |
| 🇺🇾 Hospital Maciel | 212 | UYU 4,721,180 |
| 🇺🇾 Dirección General de Secretaría | 134 | UYU 1,598,682 |
| 🇺🇾 Centro Auxiliar de Pando | 116 | UYU 1,246,764 |
| 🇺🇾 Dirección Nacional de Arquitectura | 103 | UYU 413,859 |
Additional information
Constitution datenot reported
Last update date2022-01-21
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 updated2022-01-21