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 |

STHAM LTDA (RUT R216182170011) 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 788,956
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This company has participated in 12 public contracts for a total amount of UYU 788,956, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇺🇾 Cosedora de alambre para imprenta | Cámara de Representantes | UYU 3,300 | 2014-06-13 |
| 🇺🇾 3 Rollos de alambre para cosido medida 21 (6 kilos), 2 rollos de alambre para cosido medida 22 (4 kilos). POR MAS CONSULTAS LLAMAR AL 2915-0103 INT. 1105 HABLAR CON JULIO BENTANCOR.- | Dirección General de Secretaría | UYU 2,012 | 2015-06-09 |
| 🇺🇾 Adquisición de máquina empaquetadora con film termo contraíble. | Poder Judicial | UYU 115,000 | 2021-11-11 |
| 🇺🇾 Adquisición de hasta 1 máquina troqueladora eléctrica para el Departamento de Reproducción Documental | Poder Judicial | UYU 89,500 | 2022-07-21 |
| 🇺🇾 Adquisición de máquina empaquetadora con film termo contraíble. | Poder Judicial | UYU 115,000 | 2021-11-11 |
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 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Poder Judicial | 8 | UYU 772,922 |
| 🇺🇾 Cámara de Representantes | 1 | UYU 3,300 |
| 🇺🇾 Dirección General de Secretaría | 1 | UYU 2,012 |
| 🇺🇾 Dirección Nacional de Turismo | 1 | UYU 202 |
| 🇺🇾 Intendencia de Montevideo | 1 | UYU 10,520 |
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