Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección General de Secretaría | 3 | UYU 3,445 |
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🏢SOMASA S.R.L.
What do we know about this supplier?
Has participated in 3 contracts for a total amount of UYU 3,445
NITR/211282100014 CountryUruguay
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Contracts
This company has participated in 3 public contracts for a total amount of UYU 3,445, 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 |
|---|---|---|---|
| 🇺🇾 LAVADO Y PLANCHADO DE CORTINAS, LAVADO VISILLOS PUERTA | Dirección General de Secretaría | UYU 984 | 2003-01-20 |
| 🇺🇾 LAVADO DE CORTINAS Y PLANCHADO | Dirección General de Secretaría | UYU 1,041 | 2003-01-20 |
| 🇺🇾 LAVADO CORTINAS | Dirección General de Secretaría | UYU 1,421 | 2003-01-28 |
Main buyers
Additional information
Last update date2003-01-20
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 updated2003-01-20