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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🏢SILVERA RIOS WALTER DARDO
What do we know about this supplier?
SILVERA RIOS WALTER DARDO (RUT R/213844940016) 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 9 contracts for a total amount of UYU 272,951
Organization typenot reported NITR/213844940016 CountryUruguay Regionnot reported
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Contracts
This company has participated in 9 public contracts for a total amount of UYU 272,951, 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 |
|---|---|---|---|
| 🇺🇾 Impermeabilizacion de azotea c/menbrana asfaltica(10087) | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 9,850 | 2003-09-19 |
| 🇺🇾 REPARACION | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 48,000 | 2003-10-13 |
| 🇺🇾 REGULARIZACION | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 25,493 | 2003-12-29 |
| 🇺🇾 IMPERMEABILIZACION DE AZOTEA CON MEMBRANA ASFALTICA COMUN Y TERMINACION DE ALUMINIO. IMPERMEABILIZACION INTERIOR DE TANQUE DE AGUA. | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 55,852 | 2003-08-01 |
| 🇺🇾 MANO DE OBRA CORRESPONDIENTE A LA COLOCACION DE 50 M2 DE CERAMICA (GRES). LAS MISMAS SERAN PROPORCIONADAS POR SERV. GRALES | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 53,252 | 2003-07-07 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 7 | UYU 216,317 |
| 🇺🇾 Dirección General de Secretaría | 2 | UYU 56,634 |
Additional information
Constitution datenot reported
Last update date2005-08-26
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 updated2005-08-26