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 | 5 |
| direct | 1 |
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🏢ROLTIN S.A.
What do we know about this supplier?
ROLTIN S.A. (RUT R/213649650012) 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 11 contracts for a total amount of UYU 257,912
Organization typenot reported NITR/213649650012 CountryUruguay Regionnot reported
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Contracts
This company has participated in 11 public contracts for a total amount of UYU 257,912, 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 |
|---|---|---|---|
| 🇺🇾 Contenedor transformado en oficina (sin ba?o) | Despacho de la Secretaría Estado y Oficinas Dependientes | UYU 58,710 | 2004-04-16 |
| 🇺🇾 Ba?o a instalar en contenedor transformado en oficina. Conexion a red a cargo del MTOP. | Despacho de la Secretaría Estado y Oficinas Dependientes | UYU 12,000 | 2005-04-14 |
| 🇺🇾 un contenedor de 40 pies sobre camion que indique la direccion de retiro. Pueden cotizar en dolaresPago SIIF 20 dias | Dirección General de Servicios Agrícolas | UYU 58,000 | 2004-10-13 |
| 🇺🇾 Adquirir 1 contenedor | Comando General de la Armada | UYU 62,400 | 2005-03-28 |
| 🇺🇾 compra de un contenedor tipo oficina+ba?o y un contenedor tipo oficina en iguales condiciones de la L.A.28/2008 | Dirección General de Secretaría | UYU 17,700 | 2008-12-24 |
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 Arquitectura | 6 | UYU 49,102 |
| 🇺🇾 Despacho de la Secretaría Estado y Oficinas Dependientes | 2 | UYU 70,710 |
| 🇺🇾 Comando General de la Armada | 1 | UYU 62,400 |
| 🇺🇾 Dirección General de Secretaría | 1 | UYU 17,700 |
| 🇺🇾 Dirección General de Servicios Agrícolas | 1 | UYU 58,000 |
Additional information
Constitution datenot reported
Last update date2008-12-24
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 updated2008-12-24