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 | 5 |
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🏢MUSTAKAS YAQUES ERNESTO FIDEL Y BICA VIERA NESTOR FABIAN
What do we know about this supplier?
MUSTAKAS YAQUES ERNESTO FIDEL Y BICA VIERA NESTOR FABIAN (RUT R080250200013) 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 14 contracts for a total amount of UYU 5,717,453
Organization typenot reported NITR080250200013 CountryUruguay Regionnot reported
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Contracts
This company has participated in 14 public contracts for a total amount of UYU 5,717,453, 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 |
|---|---|---|---|
| 🇺🇾 Conexiones de saneamiento a TAMBOR., Aportes leyes Sociales | Administración de las Obras Sanitarias del Estado | UYU 927,984 | 2017-02-05 |
| 🇺🇾 PINTURA EXTERIOR DEL AEROPUERTO DE ARTIGAS (210 M2) Y REPARACION DE HUMEDADES EXISTENTES EN EL INTERIOR DEL EDIFICIO DE ACUERDO A DETALLE ADJUNTO. CONSULTAS Y VISITAS : JEFE DEL AEROPUERTO D - MAY. (NAV) MARCOS FERREIRA CEL.: 099629761 | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 312,000 | 2017-11-28 |
| 🇺🇾 SERVICIO INTEGRAL DE ORGANIZACION DE EVENTO | Secretaría Nacional del Deporte | UYU 1,500 | 2019-03-22 |
| 🇺🇾 PORTON DE HIERRO | Dirección Nacional de Asuntos Sociales | UYU 38,200 | 2019-08-28 |
| 🇺🇾 ACONDICIONAMIENTO DE LOCAL | Adminstración Nacional de Correos | UYU 72,300 | 2020-04-21 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Administración de las Obras Sanitarias del Estado | 7 | UYU 5,181,453 |
| 🇺🇾 Adminstración Nacional de Correos | 2 | UYU 144,600 |
| 🇺🇾 Dirección Nacional de Asuntos Sociales | 2 | UYU 76,400 |
| 🇺🇾 Secretaría Nacional del Deporte | 2 | UYU 3,000 |
| 🇺🇾 Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 1 | UYU 312,000 |
Additional information
Constitution datenot reported
Last update date2020-04-21
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 public procurement and contracting information through the Open Contracting Data Standard (OCDS) via API. The source includes calls for bids or invitations, awards, and unsuccessful purchases. It does not include information on centra...
This record last updated2020-04-21