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 | 12 |
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🏢NICESEA S.A.
What do we know about this supplier?
NICESEA S.A. (RUT R/216444380018) 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 146,979
Organization typenot reported NITR/216444380018 CountryUruguay Regionnot reported
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Contracts
This company has participated in 14 public contracts for a total amount of UYU 146,979, 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 |
|---|---|---|---|
| 🇺🇾 6 discos externos G3 1 TB USB 2.0 | Dirección General de la Salud | UYU 10,689 | 2011-09-09 |
| 🇺🇾 ENVIAR PRESUPUESTO DE LOS SIGUIENTES ARTICULOS DE OFICINA, SEGUN PLIEGO ADJUNTO.- POR CONSULTAS, TEL 2 908 77 73, ENVIAR EL EL PRESUPUESTO, EL RUC. DE LA EMPRESA.- | Dirección General de Secretaría | UYU 24,000 | 2011-09-26 |
| 🇺🇾 3 PENDRIVE DE 32 GB | Dirección General de Secretaría | UYU 3,410 | 2011-09-20 |
| 🇺🇾 DISCO DURO EXTERNO | Dirección General de Secretaría | UYU 5,632 | 2011-11-15 |
| 🇺🇾 Se solicita la cotización de los siguientes insumos: 10 fuentes ATX de 450W o más 20 memorias 1 GB DDR 20 memorias 1 GB DDR2. Forma de pago crédito SIIF 30 días. Se solicita aclarar mantenimiento de oferta. | Ex-Adm.Gral- Dir. General Secret. | UYU 3,188 | 2011-10-14 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Centro Departamental de Canelones | 3 | UYU 9,321 |
| 🇺🇾 Dirección General de Secretaría | 3 | UYU 33,042 |
| 🇺🇾 Dir. Gral. Secretaría del Mrio. de Economía y Finanzas | 1 | UYU 55,350 |
| 🇺🇾 Dirección General de la Salud | 1 | UYU 10,689 |
| 🇺🇾 Escuela Nacional de Policía | 1 | UYU 2,971 |
Additional information
Constitution datenot reported
Last update date2013-05-15
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 updated2013-05-15