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 | 13 |
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🏢MGI S.A.
What do we know about this supplier?
MGI S.A. (RUT R/215150470011) 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 19 contracts for a total amount of UYU 3,800,547
Organization typenot reported NITR/215150470011 CountryUruguay Regionnot reported
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Contracts
This company has participated in 19 public contracts for a total amount of UYU 3,800,547, 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 |
|---|---|---|---|
| 🇺🇾 arrendamiento de un equipo para correcion de energia reactiva en la Sede Central del MGAP | Dirección General de Secretaría | UYU 570,100 | 2006-03-15 |
| 🇺🇾 Materiales, Para la Reparacion de 4 Tableros Sistema Electrico mano de obra, para dicho Contactarse Sr. Freddy Diaz. Tel. 411 37 26. Interno 250 | Dirección General de Secretaría | UYU 52,279 | 2006-04-03 |
| 🇺🇾 OBRA: INSTALACION DE PARARRAYOS-HOSPITAL SAINT BOIS (VER CARACTERISTICAS EN ARCHIVO DE PLIEGO) | NO VIGENTE Adm.de Servicios de Salud del Estado | UYU 335,118 | 2005-11-22 |
| 🇺🇾 RESERVA EJERCICIO 2008 ENERGIA REACTIVA (YA CONTRATADA) | Dirección General de Secretaría | UYU 80,000 | 2008-02-15 |
| 🇺🇾 RESERVA.MANTENIMIENTO ENERGIA REACTIVA PERIODO 2009. YA CONTRATADO ( NO COTIZAR) | Dirección General de Secretaría | UYU 131,760 | 2009-01-30 |
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 | 8 | UYU 889,039 |
| 🇺🇾 Comando General de la Fuerza Aérea | 2 | UYU 1,109,810 |
| 🇺🇾 NO VIGENTE Adm.de Servicios de Salud del Estado | 2 | UYU 644,328 |
| 🇺🇾 Agencia Nacional de Vivienda | 1 | UYU 57,400 |
| 🇺🇾 Centro Departamental de Flores | 1 | UYU 57,709 |
Additional information
Constitution datenot reported
Last update date2013-06-27
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 updated2013-06-27