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 | 9,176 |
| direct | 6 |
| selective | 1 |
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🏢NALFER S.A.
What do we know about this supplier?
NALFER S.A. (RUT R216549380018) 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 10,275 contracts for a total amount of UYU 211,937,023
Organization typenot reported NITR216549380018 CountryUruguay Regionnot reported
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Contracts
This company has participated in 10,275 public contracts for a total amount of UYU 211,937,023, 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 |
|---|---|---|---|
| 🇺🇾 EQUIPAMIENTO MOBILIARIO DE OFICINA PARA D.G.A.P. | Dirección Nacional de Sanidad de las Fuerzas Armadas | UYU 19,200 | 2013-12-11 |
| 🇺🇾 SILLON DE METAL TAPIZADO GIRATORIO | Auditoría Interna de la Nación | UYU 1,926 | 2014-03-06 |
| 🇺🇾 Suministro de : 3 sillas para escritorio común(asiento y respaldo pvc). 4 sillón ejecutivo giratorio (con apoya brazos y mecanismo mariposa). 1 frigobar 50 lts.Pago crédito SIIF, con flete incluido. | Centro Departamental de Flores | UYU 11,600 | 2015-03-26 |
| 🇺🇾 Llamado a Precios para arreglo de 7 sillas de escritorio. De las 7 sillas 4 son las patas rotas, 2 de ellas es el brazo y el resto para ajuste. | Unidad Reguladora de Serv. de Energía y Agua-URSEA | UYU 6,493 | 2015-06-09 |
| 🇺🇾 1 mesa redonda (para reunión) y 4 sillas apilables | Dirección General de Secretaría | UYU 2,300 | 2015-08-04 |
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 | 706 | UYU 8,161,801 |
| 🇺🇾 Hospital Maciel | 398 | UYU 6,245,954 |
| 🇺🇾 Centro Hospitalario Pereira Rossell | 353 | UYU 10,412,992 |
| 🇺🇾 Hospital Pasteur | 295 | UYU 13,169,105 |
| 🇺🇾 Comando General de la Armada | 287 | UYU 8,811,375 |
Additional information
Constitution datenot reported
Last update date2025-10-22
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 updated2025-10-22