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 | 55 |
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🏢LADOCAR S.A.
What do we know about this supplier?
LADOCAR S.A. (RUT R/213617720015) 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 69 contracts for a total amount of UYU 3,912,807
Organization typenot reported NITR/213617720015 CountryUruguay Regionnot reported
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Contracts
This company has participated in 69 public contracts for a total amount of UYU 3,912,807, 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 |
|---|---|---|---|
| 🇺🇾 reparación de equipo acondicionaDOR DE AIRE DE 12000 BTU MODELO KFR 35 | Dirección Nacional de Policía de Tránsito | UYU 6,129 | 2002-11-25 |
| 🇺🇾 CONTRATO DE AIRE ACONDICIONADO | Estado Mayor de la Defensa | UYU 49,680 | 2003-05-30 |
| 🇺🇾 POR MANTENIMIENTO INTEGRAL EN TALLER Y PUESTA A PUNTO DE 4 EQUIPOS ACONDIONADORES DE AIRE 3 DE ELLOS SISTEMA SPLIT Y 1 SIST. CONVENCIONAL UBICADAS EN LA UNIDAD ADMINST,FUJIAIERDE 24.000 SALA DE RADIO FUJIAIRE | Dirección Nacional de Policía de Tránsito | UYU 7,500 | 2002-12-24 |
| 🇺🇾 Equipo de A/A - Forma de pago: Crédito SIIF - RAE | Comando General de la Armada | UYU 36,167 | 2003-10-08 |
| 🇺🇾 Suministrar moto compresores blindados de aire acondicionado de 7.5 TON frio c/u | Comando General de la Armada | UYU 58,609 | 2004-03-01 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Comando General de la Armada | 30 | UYU 2,590,471 |
| 🇺🇾 Dirección General de Secretaría de Estado | 19 | UYU 575,736 |
| 🇺🇾 Dirección Nacional de Policía de Tránsito | 10 | UYU 248,419 |
| 🇺🇾 Estado Mayor de la Defensa | 4 | UYU 86,439 |
| 🇺🇾 Auditoría Interna de la Nación | 2 | UYU 33,494 |
Additional information
Constitution datenot reported
Last update date2013-03-18
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 updated2013-03-18