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 | 301 |
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🏢TIMBER S.A
What do we know about this supplier?
TIMBER S.A (RUT R210771330014) 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 341 contracts for a total amount of UYU 40,260,325
Organization typenot reported NITR210771330014 CountryUruguay Regionnot reported
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Contracts
This company has participated in 341 public contracts for a total amount of UYU 40,260,325, 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 |
|---|---|---|---|
| 🇺🇾 12 tablones de Pino Brasil 540 x30 X2",3 chapas compensado Pino Brasil 220 x 160, 19 Placas 220 x 160 x 15mm, 2 Kilos de clavos sin cabeza de 1 ". | Serv. Oficial Difusión, Radiotelevisión, Espectáculos | UYU 360 | 2005-09-14 |
| 🇺🇾 ADQUISICION DE PERFILES METALICOS NORMALIZADOS - VER PLIEGO ADJUNTO | Dirección Nacional de Hidrografía | UYU 3,579 | 2005-12-14 |
| 🇺🇾 600 pies de cedro real (Adjudicado) | Serv. Oficial Difusión, Radiotelevisión, Espectáculos | UYU 12,314,400 | 2005-11-18 |
| 🇺🇾 Adquisición de Planchas de hierro común 1.5 x 6 ó 2 x 6 mts. según disponibilidad y barras de caño de hierro sin costura de 6mts. | Dirección Nacional de Vialidad | UYU 2,488 | 2005-10-31 |
| 🇺🇾 ADQUISICION DE PLACAS DE CEREJEIRA DE 18 MM DE ESPESOR DE 2.60 x 1.83 MTS. ADQUISICION DE 70 PIES (MEDIDA) DE MADERA CEREJEIRA DE 2 PULGADAS DE ESPESOR | Comando General de la Armada | UYU 22,182 | 2008-03-26 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Intendencia de Montevideo | 102 | UYU 167,635 |
| 🇺🇾 Comando General del Ejército | 53 | UYU 16,865,062 |
| 🇺🇾 Instituto Nacional de Rehabilitación | 31 | UYU 1,783,668 |
| 🇺🇾 Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación | 29 | UYU 1,636,818 |
| 🇺🇾 Comando General de la Armada | 18 | UYU 774,519 |
Additional information
Constitution datenot reported
Last update date2025-10-24
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 public procurement and contracting information through the Open Contracting Data Standard (OCDS) via API. The source includes calls for bids or invitations, awards, and unsuccessful purchases. It does not include information on centra...
This record last updated2025-10-24