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 | 24 |
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🏢URIA MICELI DANIEL
What do we know about this supplier?
URIA MICELI DANIEL (RUT R/213762620018) 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 109 contracts for a total amount of UYU 983,186
Organization typenot reported NITR/213762620018 CountryUruguay Regionnot reported
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Contracts
This company has participated in 109 public contracts for a total amount of UYU 983,186, 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 |
|---|---|---|---|
| 🇺🇾 500 IMPRESION DE CARPETAS, IMPRESION DE 1000 HOJAS MEMBRETADAS, IMPRESION DE 1000 SOBRES, IMPRESION DE 2100 TARJETAS PERSONALES PEDIDO YA ADJUDICADO | Dirección General de Secretaría | UYU 18,276 | 2005-11-23 |
| 🇺🇾 IMPRESION EN OFFSET | Dirección General de Secretaría | UYU 5,800 | 2006-04-20 |
| 🇺🇾 TRABAJOS DE IMPRESION DE AFICHES Y AUTOADHESIVOS TRABAJOS YA ADJUDICADOS | Dirección General de Secretaría | UYU 13,300 | 2006-06-29 |
| 🇺🇾 IMPRESION DE AFICHES, AUTOADHESIVOS, FOLLETOS Y POSTALES. TRABAJO YA ADJUDICADO | Dirección General de Secretaría | UYU 23,460 | 2006-03-24 |
| 🇺🇾 CARTUCHO DE TONER PARA IMPRESORA | Jefatura de Policía de San José | UYU 976 | 2008-02-11 |
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 | 50 | UYU 385,088 |
| 🇺🇾 Dirección Nacional de Cultura | 20 | UYU 189,288 |
| 🇺🇾 Jefatura de Policía de San José | 19 | UYU 31,715 |
| 🇺🇾 Dirección Nacional de Policia Cientifica | 10 | UYU 223,778 |
| 🇺🇾 Jefatura de Policía de Tacuarembó | 4 | UYU 5,256 |
Additional information
Constitution datenot reported
Last update date2010-09-17
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 updated2010-09-17