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 | 300 |
| direct | 3 |
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🏢RAIL SOCIEDAD ANONIMA
What do we know about this supplier?
RAIL SOCIEDAD ANONIMA (RUT R/211394780017) 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 447 contracts for a total amount of UYU 806,356,607
Organization typenot reported NITR/211394780017 CountryUruguay Regionnot reported
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Contracts
This company has participated in 447 public contracts for a total amount of UYU 806,356,607, 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 |
|---|---|---|---|
| 🇺🇾 ADQUISICION DE ARTICULOS ELECTRICOS.- CABE AGREGAR QUE LA COMPRA HA SIDO ADJUDICADA.- | Dirección Nacional de Migración | UYU 36,816 | 2003-12-16 |
| 🇺🇾 Adquisicion de hasta 35 torres y 25 monitores segun pliego adjunto.- | Dirección Nacional de Transporte | UYU 2,231 | 2003-12-30 |
| 🇺🇾 ARTICULOS Y ACCESORIOS DE INFORMÁTICA | Dirección Nacional de Policia Cientifica | UYU 10,087 | 2003-02-20 |
| 🇺🇾 Adquisición de toner para fotocopiadoras | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 111,714 | 2003-08-15 |
| 🇺🇾 3 ESTUFAS A SUPER GAS Y 7 CAFETERAS ELECTRICAS PARA 15 O 18 TAZAS APROXIMADAMENTE (FILTRO PERMANENTE) | Instituto Nacional de Alimentación | UYU 3,017 | 2003-08-11 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección General de Secretaría | 38 | UYU 421,362 |
| 🇺🇾 Dirección Nacional de Meteorología | 37 | UYU 200,570 |
| 🇺🇾 NO VIGENTE Hospital Pasteur | 27 | UYU 325,797 |
| 🇺🇾 Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación | 20 | UYU 321,620 |
| 🇺🇾 Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 16 | UYU 1,451,460 |
Additional information
Constitution datenot reported
Last update date2010-06-23
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 updated2010-06-23