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 | 45 |
| direct | 1 |
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🏢LEDICOR SOCIEDAD ANONIMA
What do we know about this supplier?
LEDICOR SOCIEDAD ANONIMA (RUT R/215046170015) 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 65 contracts for a total amount of UYU 10,579,220
Organization typenot reported NITR/215046170015 CountryUruguay Regionnot reported
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Contracts
This company has participated in 65 public contracts for a total amount of UYU 10,579,220, 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 |
|---|---|---|---|
| 🇺🇾 adquisicion de 300 kg. de paleta y 200 kg. queso semiduro; cotizar $ uruguayos 90 a 120 dias SIIF, presentar muestras y RUC | Dirección Nacional de Bomberos | UYU 15,000 | 2005-09-22 |
| 🇺🇾 Adquisicion de uniformes y calzado.- (cotizar segun anexo del Pliego que se adjunta) | Dirección General de Secretaría de Estado | UYU 154,951 | 2005-12-26 |
| 🇺🇾 VENTILADOR | Estado Mayor de la Defensa | UYU 1,500 | 2005-12-02 |
| 🇺🇾 TARJETA DE RED ETHERNET | Estado Mayor de la Defensa | UYU 543 | 2005-12-02 |
| 🇺🇾 140 kg. cafe, 12 kg. nuez moscada. Cotizar $ uruguayos SIIF 90 a 120 dias. Presentar muestras RUC. | Dirección Nacional de Bomberos | UYU 3,183 | 2005-12-21 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección General de Secretaría de Estado | 16 | UYU 2,674,096 |
| 🇺🇾 Comando General de la Fuerza Aérea | 14 | UYU 1,749,390 |
| 🇺🇾 Estado Mayor de la Defensa | 14 | UYU 413,947 |
| 🇺🇾 Dirección Nacional de Bomberos | 8 | UYU 949,988 |
| 🇺🇾 Comando General de la Armada | 7 | UYU 4,423,134 |
Additional information
Constitution datenot reported
Last update date2007-01-08
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 updated2007-01-08