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 | 180 |
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🏢PUNKTAL S A
What do we know about this supplier?
PUNKTAL S A (RUT R211746860011) 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 220 contracts for a total amount of UYU 6,610,419
Organization typenot reported NITR211746860011 CountryUruguay Regionnot reported
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Contracts
This company has participated in 220 public contracts for a total amount of UYU 6,610,419, 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 |
|---|---|---|---|
| 🇺🇾 3 ESTUFAS A SUPER GAS Y 7 CAFETERAS ELECTRICAS PARA 15 O 18 TAZAS APROXIMADAMENTE (FILTRO PERMANENTE) | Instituto Nacional de Alimentación | UYU 3,990 | 2003-08-11 |
| 🇺🇾 Televisor Color 14 pulgadas (Uno)Credito 120 días Siif, cotizar sin impuestos, aclarando Nº de Ruc y en moneda nacional. | Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación | UYU 4,337 | 2003-08-18 |
| 🇺🇾 TELEFAX Y CALEFON | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 6,433 | 2003-07-30 |
| 🇺🇾 Calefón 40 lts. | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 1,654 | 2003-07-14 |
| 🇺🇾 4602-Calefón 30 litros | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 2,451 | 2003-10-24 |
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 | 42 | UYU 147,406 |
| 🇺🇾 Dirección General de Secretaría de Estado | 19 | UYU 101,399 |
| 🇺🇾 Dirección General de Secretaría | 10 | UYU 229,921 |
| 🇺🇾 Consejo Directivo Central | 8 | UYU 605,295 |
| 🇺🇾 Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 8 | UYU 26,107 |
Additional information
Constitution datenot reported
Last update date2025-10-08
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 updated2025-10-08