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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🏢SANTUCCI VELARDO JOSE
What do we know about this supplier?
SANTUCCI VELARDO JOSE (RUT R/210247230014) 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 12 contracts for a total amount of UYU 84,881
Organization typenot reported NITR/210247230014 CountryUruguay Regionnot reported
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Contracts
This company has participated in 12 public contracts for a total amount of UYU 84,881, 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 |
|---|---|---|---|
| 🇺🇾 instalacion maquina de cafe | Dirección General de Secretaría | UYU 680 | 2003-07-24 |
| 🇺🇾 Cocina de acero inoxidable hornallas hundidas, de 4 hornallas, horno y plancha, a gas; de aproximadamente 1.20 x 0.70 x 0.80. Forma de pago RAE | Comando General de la Armada | UYU 33,481 | 2005-08-12 |
| 🇺🇾 Maquina picadora de carne, produccion de 70 a 120 Kg por hora de 0.80 HP. Forma de pago RAE | Comando General de la Armada | UYU 13,234 | 2005-08-12 |
| 🇺🇾 Electrodomesticos para CECAP 2 segun listado ajunto | Dirección General de Secretaría | UYU 2,355 | 2004-12-14 |
| 🇺🇾 MULTIPROCESADORA SEMI-INDUSTRIAL. | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 713 | 2006-03-31 |
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 | 4 | UYU 4,843 |
| 🇺🇾 Comando General de la Armada | 2 | UYU 46,715 |
| 🇺🇾 Red de Atención Primaria Area Metropolitana | 2 | UYU 5,440 |
| 🇺🇾 Centro Departamental de Flores | 1 | UYU 10,248 |
| 🇺🇾 Dirección General de Secretaría de Estado | 1 | UYU 16,000 |
Additional information
Constitution datenot reported
Last update date2012-07-13
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 updated2012-07-13