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 | 3,032 |
| direct | 4 |
| limited | 1 |
| selective | 1 |
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🏢PAPELERIA ALDO S A
What do we know about this supplier?
PAPELERIA ALDO S A (RUT R210003030016) 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 5,405 contracts for a total amount of UYU 188,978,779
Organization typenot reported NITR210003030016 CountryUruguay Regionnot reported
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Contracts
This company has participated in 5,405 public contracts for a total amount of UYU 188,978,779, 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 |
|---|---|---|---|
| 🇺🇾 Adquisición de insumos varios (cartuchos DLT, cartuchos, cintas y toner para impresoras y films para equipos de fax) | Banco Central del Uruguay | UYU 504 | 2003-04-28 |
| 🇺🇾 Adquisición de papel para fotocopias | Banco Central del Uruguay | UYU 155,680 | 2002-11-28 |
| 🇺🇾 cartuchos de tinta color | Dirección Nacional de Loterías y Quinielas | UYU 1,694 | 2002-12-06 |
| 🇺🇾 500 carpeta 1802 con elástico oficio, 300 carpetas 1802 con elástico oficio, 8 docenas de lapices evolution HB, 8 paquetes x 25 papel en rollo eletronica 57 mm, 2 paquetes x 25 papel en rollo LOGO 60 mm, 2 paquetes de etiquetas auto adhesivas tam. oficio | Dirección Nacional de Hidrografía | UYU 29,449 | 2002-06-24 |
| 🇺🇾 ROLLO FAX | Tesorería General de la Nación | UYU 558 | 2002-04-29 |
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 | 382 | UYU 6,408,663 |
| 🇺🇾 Dirección General de Secretaría | 205 | UYU 2,760,456 |
| 🇺🇾 Instituto Uruguayo de Meteorologia INUMET | 125 | UYU 1,873,330 |
| 🇺🇾 Instituto del Niño y Adolescente del Uruguay INAU | 118 | UYU 12,526,752 |
| 🇺🇾 Oficina Nacional del Servicio Civil | 107 | UYU 762,119 |
Additional information
Constitution datenot reported
Last update date2025-02-27
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 updated2025-02-27