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 | 15 |
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🏢VASTIN S A
What do we know about this supplier?
VASTIN S A (RUT R212523670016) 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 121 contracts for a total amount of UYU 4,156,330
Organization typenot reported NITR212523670016 CountryUruguay Regionnot reported
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Contracts
This company has participated in 121 public contracts for a total amount of UYU 4,156,330, 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 |
|---|---|---|---|
| 🇺🇾 Reparacion de cortina metalica (Adjudicado)Proced anterior | Serv. Oficial Difusión, Radiotelevisión, Espectáculos | UYU 18,720 | 2008-02-26 |
| 🇺🇾 NO COTIZAR REGULARIZACION DE TRAMITE | Ex-Adm.Gral- Dir. General Secret. | UYU 9,016 | 2008-06-27 |
| 🇺🇾 REPARACION CORTINA DE ENROLLAR | Serv. Oficial Difusión, Radiotelevisión, Espectáculos | UYU 10,600 | 2009-03-20 |
| 🇺🇾 REGULARIZACION Corresponde Cambio Financiacion CD19633 | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 53,407 | 2009-09-03 |
| 🇺🇾 reforma de cortina de enrollar metalica segun plano adjunto | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 72,960 | 2009-05-07 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Adminstración Nacional de Correos | 46 | UYU 1,354,090 |
| 🇺🇾 Banco de la República del Uruguay | 31 | UYU 1,260,296 |
| 🇺🇾 Dirección Nacional de Industrias | 6 | UYU 163,185 |
| 🇺🇾 Serv. Oficial Difusión, Radiotelevisión, Espectáculos | 6 | UYU 60,650 |
| 🇺🇾 Dirección General de Secretaría | 5 | UYU 144,800 |
Additional information
Constitution datenot reported
Last update date2025-10-03
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 updated2025-10-03