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 |
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🏢KARAT LTDA.
What do we know about this supplier?
KARAT LTDA. (RUT R/213494120015) 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 12 contracts for a total amount of UYU 701,419
Organization typenot reported NITR/213494120015 CountryUruguay Regionnot reported
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Contracts
This company has participated in 12 public contracts for a total amount of UYU 701,419, 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 |
|---|---|---|---|
| 🇺🇾 REPARACION DE MUROS DAÑADAS SOBRE RAMBLA ., REPARQCION DE DOS TRAMOS DE REJA DAÑADAS SOBRE LA RAMBLA. | Administración Nacional de Puertos | UYU 36,550 | 2002-11-11 |
| 🇺🇾 DEMOLICION DE PILAR EXIXSTENTE EN ACCESO INTERNO CALLE FLORIDA Y CONSTRUCCION DE UNA NUEVO CAMBIANDO LA POSICION | Administración Nacional de Puertos | UYU 9,500 | 2002-11-18 |
| 🇺🇾 AMPLIACION DE CONSTRUCCION EXISTENTE EN PANTEON PORTUARIO (URNARIOS) | Administración Nacional de Puertos | UYU 100,830 | 2002-12-11 |
| 🇺🇾 PINTURA DE APROX. 550 MTS. DE CORDONES INTERNOS , EN COLORES Y FRANJEADOS.-EXENTO DE IVA ART.26 DEC. 220/98.- | Administración Nacional de Puertos | UYU 30,050 | 2002-05-06 |
| 🇺🇾 Reparacion del muro de ladrillo,pilares,losetas,en el t ramo comprendido entre el Acceso Colombia y la Estacion N °1.EXENTO DE IVA. | Administración Nacional de Puertos | UYU 15,640 | 2002-07-29 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Administración Nacional de Puertos | 8 | UYU 442,999 |
| 🇺🇾 Dirección Nacional de Policía de Tránsito | 1 | UYU 25,200 |
| 🇺🇾 Ministerio de Relaciones Exteriores | 1 | UYU 43,829 |
| 🇺🇾 NO VIGENTE Laboratorio Químico IndusT.Francisco Dorrego | 1 | UYU 11,550 |
| 🇺🇾 NO VIGENTE Servicio Nacional de Sangre | 1 | UYU 177,840 |
Additional information
Constitution datenot reported
Last update date2004-05-12
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 updated2004-05-12