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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🏢NITAREL S.A.
What do we know about this supplier?
NITAREL S.A. (RUT R/214201280011) 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 9 contracts for a total amount of UYU 9,437,501
Organization typenot reported NITR/214201280011 CountryUruguay Regionnot reported
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Contracts
This company has participated in 9 public contracts for a total amount of UYU 9,437,501, 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 |
|---|---|---|---|
| 🇺🇾 Suministro de caja de cambios para embarcación "Minicat" de ROU 21 "Sirius" - Forma de pago: Crédito SIIF - RAE | Comando General de la Armada | UYU 69,276 | 2003-10-30 |
| 🇺🇾 ALQUILER POR 153 HORAS PARA AEROPUERTO DE DURAZNO | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 9,018,365 | 2005-05-11 |
| 🇺🇾 SUMINISTRO DE 94 CHAPAS ADERO GALVANIZADO, CALIBRE 26 ONDA TRAPEZOIDAL MEDIDAS 0.85 X 3.66 MATERIALENTREGADOEN SITIO. | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 50,477 | 2004-09-07 |
| 🇺🇾 REGULARIZACION. | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 26,423 | 2006-10-06 |
| 🇺🇾 COMPRA REALIZADA | Canal 5 - Servicio de televisión Nacional | UYU 33,152 | 2007-06-26 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 5 | UYU 9,235,517 |
| 🇺🇾 Dirección Nacional de Deporte | 2 | UYU 99,556 |
| 🇺🇾 Canal 5 - Servicio de televisión Nacional | 1 | UYU 33,152 |
| 🇺🇾 Comando General de la Armada | 1 | UYU 69,276 |
Additional information
Constitution datenot reported
Last update date2007-01-19
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 updated2007-01-19