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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🏢LOPEZ SANTOMAURO DANIEL JORGE
What do we know about this supplier?
LOPEZ SANTOMAURO DANIEL JORGE (RUT R/214456650019) 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 353,400
Organization typenot reported NITR/214456650019 CountryUruguay Regionnot reported
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Contracts
This company has participated in 12 public contracts for a total amount of UYU 353,400, 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 |
|---|---|---|---|
| 🇺🇾 Servicios prestados como Odontólogos Fiscalizadores en las diferentes Regionales Litorales en el interior del País por Asistencia Integral.- | Dirección General de Secretaría | UYU 60,000 | 2003-10-13 |
| 🇺🇾 Factura del Dr. Susana Carbajal , Nº 311 monto de $ 20.000 correspondiente a honorarios por fiscalización de A. Integral Noreste , del mes de diciembre.- | Dirección General de Secretaría | UYU 20,000 | 2003-12-15 |
| 🇺🇾 Odontólogos controladores por Asistencia Integral para cada Región Sanitaria. | Dirección General de Secretaría | UYU 60,000 | 2003-07-15 |
| 🇺🇾 Procedimiento Realizado No Cotizar Se publica a efectos de dar cumplimiento en lo establecido por el decreto reglamentario | Dirección General de Secretaría | UYU 20,000 | 2007-08-06 |
| 🇺🇾 COMPRA REALIZADA NO COTIZAR SE PUBLICA A EFECTOS DE DAR CUMPLIMIENTO EN LO ESTABLECIDO POR EL DECRETO CORRESPONDIENTE | Dirección General de Secretaría | UYU 18,900 | 2007-08-06 |
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 | 12 | UYU 353,400 |
Additional information
Constitution datenot reported
Last update date2007-11-27
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 updated2007-11-27