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 | 7 |
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🏢OSSOL LTDA.
What do we know about this supplier?
OSSOL LTDA. (RUT R/215365890015) 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 8 contracts for a total amount of UYU 1,508,180
Organization typenot reported NITR/215365890015 CountryUruguay Regionnot reported
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Contracts
This company has participated in 8 public contracts for a total amount of UYU 1,508,180, 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 |
|---|---|---|---|
| 🇺🇾 Solicito se sirva cotizar mano de obra y rectificado para la reparacion del motor GM 471 Moto Niveladora CHAMPION 720 de REGIONAL 7 - Los repuestos seran suministrados por la regional 7.- | Dirección Nacional de Vialidad | UYU 40,379 | 2008-03-06 |
| 🇺🇾 Reparacion del SISTEMA HIDRAULICO del camion regador de asfalto (ARB21).El camion podra ser inspeccionado en Garzon 2084-Servicio de Maquinas. | Dirección Nacional de Vialidad | UYU 76,600 | 2008-04-14 |
| 🇺🇾 reparacion completa de motor MWM 229D colocado en camion Ford 4000.Ver archivo adj.con listado.Gtia. minima de 30.000km. , especificar marcha y procedencia de los repuestos | Dirección Nacional de Vialidad | UYU 56,807 | 2008-05-20 |
| 🇺🇾 ADQUSICION DE MATERIALES DE FERRETERIA | Comando General de la Armada | UYU 49,400 | 2007-11-02 |
| 🇺🇾 Suministro de Neumaticos, de acuerdo al Anexo "A" del presente Pliego, para el Ejercicio 2007. | Comando General de la Fuerza Aérea | UYU 290,472 | 2007-06-28 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección Nacional de Vialidad | 4 | UYU 249,442 |
| 🇺🇾 Comando General de la Fuerza Aérea | 3 | UYU 1,209,339 |
| 🇺🇾 Comando General de la Armada | 1 | UYU 49,400 |
Additional information
Constitution datenot reported
Last update date2008-05-20
Data sources
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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 updated2008-05-20