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 |
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🏢NIGCOR LIMITADA
What do we know about this supplier?
NIGCOR LIMITADA (RUT R/212452430018) 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 49 contracts for a total amount of UYU 520,367
Organization typenot reported NITR/212452430018 CountryUruguay Regionnot reported
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Contracts
This company has participated in 49 public contracts for a total amount of UYU 520,367, 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 |
|---|---|---|---|
| 🇺🇾 REPARACION DE EPSON FX-1170, REPARACION IMPRESORA EPSON LQ-1170, REPARACION IMPRESORA EPSON LX-300, REPARACION IMPRESORA EPSON EX-1000, REPARACION IMPRESORA EPSON FX-1050 | Dirección General Impositiva | UYU 8,205 | 2003-12-30 |
| 🇺🇾 reparaciòn impresora Epson 440, reparaciòn impresora Epson DFX 5000, reparaciòn impresora Epson FX 1170, rep.imp.Epson DFX5000 NºOE20A31599 | Dirección General Impositiva | UYU 5,798 | 2003-02-10 |
| 🇺🇾 reparaciones | Dirección General Impositiva | UYU 8,163 | 2003-08-18 |
| 🇺🇾 REPARACION DE EPSON FX 1170, REPARACION DE LEXMARK 7200, REPARACION EPSON LX300, REPARACION DE EPSON EX 1000, REPARACION DE EPSON FX 1170 Nº 1K0004041, REPARACION DE MONITOR ZENITH | Dirección General Impositiva | UYU 8,217 | 2003-11-06 |
| 🇺🇾 4 Impresoras EPSON | Dirección General Impositiva | UYU 6,486 | 2003-09-26 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección General Impositiva | 40 | UYU 406,886 |
| 🇺🇾 Dirección General de Secretaría | 2 | UYU 32,620 |
| 🇺🇾 Despacho de la Secretaría Estado y Oficinas Dependientes | 1 | UYU 16,600 |
| 🇺🇾 Dirección General de los Servicios | 1 | UYU 7,500 |
| 🇺🇾 Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 1 | UYU 6,050 |
Additional information
Constitution datenot reported
Last update date2013-10-11
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 updated2013-10-11