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 | 480 |
| limited | 3 |
| direct | 1 |

MORAES DONNANGELO ALVARO (RUT R218209020011) 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 545 contracts for a total amount of UYU 36,992,231
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This company has participated in 545 public contracts for a total amount of UYU 36,992,231, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇺🇾 El presente llamado refiere a la adquisición de materiales para la instalación de equipos informáticos en Centros Educativos de Educación Media, en el marco del Sistema de Protección de Trayectorias y el Portafolio Docente y también para reposición de stock | Consejo Directivo Central | UYU 26,100 | 2021-01-07 |
| 🇺🇾 ADQUISICION DE MATERIALES VARIOS DE INFORMATICA. FAVOR LEER PLIEGO. | Jefatura de Policía de Montevideo | UYU 34,940 | 2021-01-12 |
| 🇺🇾 ADQUSISICION DE EQUIPAMIENTO INFORMATICO PAGO SIIF 90 DIAS | Instituto Uruguayo de Meteorologia INUMET | UYU 36,060 | 2021-01-21 |
| 🇺🇾 Adquisición de dispositivos de lectura de cédula de identidad, por parte del Comando General del Ejército. | Comando General del Ejército | UYU 118,580 | 2021-01-05 |
| 🇺🇾 LECTORES DE TARJETA INTELIGENTE | Dirección Nacional de Sanidad de las Fuerzas Armadas | UYU 2,640 | 2021-04-07 |
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 | 480 |
| limited | 3 |
| direct | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Comando General del Ejército | 28 | UYU 6,527,022 |
| 🇺🇾 Comando General de la Armada | 26 | UYU 2,262,464 |
| 🇺🇾 Administración de Servicios de Salud del Estado | 18 | UYU 530,335 |
| 🇺🇾 Dirección General de Secretaría | 18 | UYU 414,557 |
| 🇺🇾 Centro Departamental de Paysandú | 16 | UYU 154,270 |
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