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 | 121 |
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🏢NADINCOR S A
What do we know about this supplier?
NADINCOR S A (RUT R212978070018) 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 138 contracts for a total amount of UYU 3,297,928
Organization typenot reported NITR212978070018 CountryUruguay Regionnot reported
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Contracts
This company has participated in 138 public contracts for a total amount of UYU 3,297,928, 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 |
|---|---|---|---|
| 🇺🇾 Se invita a cotizar Crédito 30 días S.I.I.F. Importante archivo adjunto con detalles.- | Escuela Nacional de Policía | UYU 670 | 2014-08-19 |
| 🇺🇾 MATERIALES PARA OBRA | Escuela Nacional de Policía | UYU 3,200 | 2014-09-18 |
| 🇺🇾 Ministerio de Educación y Cultura (en adelante MEC) llama a licitación para la adquisición de Materiales de construcción en el marco del desarrollo de las actividades que lleva adelante el talleres de CECAP | Dirección General de Secretaría | UYU 5,116 | 2015-07-24 |
| 🇺🇾 ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN. SOLO SE ADMITE OFERTAS EN LINEA. COTIZAR SEGÚN LISTA DEL PLIEGO. | Dirección Nacional de Policia Cientifica | UYU 9,630 | 2015-07-30 |
| 🇺🇾 Materiales de Pintura para Mantenimiento. | Dirección Nacional de Sanidad de las Fuerzas Armadas | UYU 37,400 | 2015-01-16 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Intendencia de Montevideo | 21 | UYU 304,450 |
| 🇺🇾 Comando General del Ejército | 16 | UYU 447,727 |
| 🇺🇾 Dirección General de Secretaría | 10 | UYU 313,930 |
| 🇺🇾 Jefatura de Policía de Cerro Largo | 7 | UYU 80,479 |
| 🇺🇾 Centro Auxiliar de las Piedras | 5 | UYU 72,034 |
Additional information
Constitution datenot reported
Last update date2025-09-18
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 updated2025-09-18