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 | 1,003 |
| direct | 4 |
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🏢VARELA HNOS. S.A.
What do we know about this supplier?
VARELA HNOS. S.A. (RUT R/210090180011) 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 2,277 contracts for a total amount of UYU 62,962,353
Organization typenot reported NITR/210090180011 CountryUruguay Regionnot reported
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Contracts
This company has participated in 2,277 public contracts for a total amount of UYU 62,962,353, 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 |
|---|---|---|---|
| 🇺🇾 làmparas luz mixta 250Wts. E27, portalàmparas colgar porcelana E27 base metàlica | Dirección General Impositiva | UYU 99 | 2003-02-21 |
| 🇺🇾 RUEDA CON BASE Y RULEMANES 02 1/2, GEMELO BLANCO 2 x 1 | Dirección General de Secretaría | UYU 1,014 | 2003-02-13 |
| 🇺🇾 PERFIL ALUMINIO 855 6MT, MARCOS ALUMINIO 2.11 | Dirección General de Secretaría | UYU 1,886 | 2003-02-14 |
| 🇺🇾 Lampara Halogena pin 20w | Dirección General de Secretaría | UYU 42 | 2003-03-07 |
| 🇺🇾 MODULO TOMA MODULAR AVE, CAJA EXTERIOR AVE 01.2, CAJA EXTERIOR AVE 06MODULOS, DUCTO 020X 10 CONATEL, TACO FISHER S06 CAJA 200, MITOFIX 04X 35 CIENTO, AUTORROSCANTE (U) 8 X1, TORNILLOS P/METAL (U-6) 5/32 X 1, TUERCAS (UNIDAD) 5/32, ARANDELA 5/32, CABLE /ALAMBRE FORRADO 00.2, CABLE /ALAMBRE FORRADO 00.2 TIERRA, CAJA EXTERIOR AVE 01.2 MODULOS, MODULO TOMA SCHUKO AVE | Dirección Nacional de Migración | UYU 7,785 | 2003-01-16 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección Nacional de Arquitectura | 536 | UYU 849,116 |
| 🇺🇾 Dirección General de Secretaría | 213 | UYU 1,217,663 |
| 🇺🇾 Dirección General de Recursos Naturales Renovables | 121 | UYU 210,210 |
| 🇺🇾 Dirección Nacional de Hidrografía | 101 | UYU 488,815 |
| 🇺🇾 Comando General de la Armada | 98 | UYU 9,498,655 |
Additional information
Constitution datenot reported
Last update date2014-03-27
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 updated2014-03-27