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 | 79 |
| direct | 2 |
Want to know more about MOISES ABUT LTDA.? Create and verify your free account to access full information.Create your free account
🏢MOISES ABUT LTDA.
What do we know about this supplier?
MOISES ABUT LTDA. (RUT R/211858660014) 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 99 contracts for a total amount of UYU 48,135,312
Organization typenot reported NITR/211858660014 CountryUruguay Regionnot reported
Reports coming soon
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
Contracts
This company has participated in 99 public contracts for a total amount of UYU 48,135,312, 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 |
|---|---|---|---|
| 🇺🇾 Pantazote | Dirección Nacional de Sanidad de las Fuerzas Armadas | UYU 284,878 | 2003-10-01 |
| 🇺🇾 Adquisicion de Uniformes para el Personal | Comando General de la Armada | UYU 2,997,000 | 2004-04-20 |
| 🇺🇾 ADQUISICION DE EQUIPOS DE LLUVIA Y DE SEGURIDAD - DERIVADA DE LICITACION ABREVIADA N? 23/2005. RAE 2005, CUENTA OTANM - SERBA, COD. SIR 26343 | Comando General de la Armada | UYU 329,100 | 2005-08-19 |
| 🇺🇾 ADQUISICION DE TELAS Y PRENDAS DE VESTIR PARA UNIFORMES NAVALES.- FINANCIAMIENTO: GASTOS DE FUNCIONAMIENTO. RENTAS GENERALES 2005.- | Comando General de la Armada | UYU 919,350 | 2005-09-29 |
| 🇺🇾 ADQUISICION DE ROLLOS DE CINTA DE EMBALAR, ROLLOS DE NYLON TUBULAR TRANSPARENTE Y ROLLOS DE FILM TRANSPARENTE.- | Comando General de la Armada | UYU 77,505 | 2005-12-23 |
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 | 92 | UYU 46,025,821 |
| 🇺🇾 Dirección Nacional de Sanidad de las Fuerzas Armadas | 5 | UYU 2,022,622 |
| 🇺🇾 Dirección General de los Servicios | 1 | UYU 69,779 |
| 🇺🇾 Dirección General de Secretaría de Estado | 1 | UYU 17,090 |
Additional information
Constitution datenot reported
Last update date2013-06-28
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 updated2013-06-28