Uruguay/ uruguay-arce-ocds-historico
ARCE historical procurement awards
Uruguay public procurement awards published in OCDS format.
Oct 8, 2026DQ pass
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ARCE historical procurement awards
Distribution of 2025 records that report a method; 1,005 of 144,295 published rows include this field.
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Compra Directa accounts for 38.2% of the displayed total (384). Together with Licitación Abreviada, the top two categories make up 67.6%.
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1,626,366 records
| Buyer | Supplier | Publication date | Award date | Title | Status | Category | Amount | Inspect record |
|---|---|---|---|---|---|---|---|---|
| Dirección General de Casinos | RODA LIMITADA | Jan 01, 2002 | Jan 01, 2002 | R/211203010017 | active | sevice de mantenimiento de aire acondicionado.DURAZNO | $11,820 | |
| Dirección General de Casinos | RODA LIMITADA | Jan 01, 2002 | Jan 01, 2002 | R/211203010017 | active | srevice de aire acondicionado LAGO MERIN | $15,375 | |
| Dirección General de Casinos | RODA LIMITADA | Jan 01, 2002 | Jan 01, 2002 | R/211203010017 | active | service de mantenimiento de aire acondicionado .FRAY BENTOS | $6,000 | |
| Dirección General de Casinos | RODA LIMITADA | Jan 01, 2002 | Jan 01, 2002 | R/211203010017 | active | service de mantenimiento de aire acondicionado.RIVERA | $52,198.02 | |
| Dirección General de Casinos | LLUBERAS PEREIRA ANA CAROLINA | Jan 01, 2002 | Jan 01, 2002 | R/160174690010 | active | Certificaciones Medicas, Sala Mendez y H. Quiroga | $147,000 | |
| Dirección General de Casinos | RODA LIMITADA | Jan 01, 2002 | Jan 01, 2002 | R/211203010017 | active | service mantenimiento de aire acondicionado LA PALOMA | $24,642 | |
| Serv. Oficial Difusión, Radiotelevisión, Espectáculos | PUERTOSUR S.A. | Jan 01, 2002 | Jan 01, 2002 | R/211283900014 | active | ALOJAMIENTO | $7,560 | |
| Dirección General de Casinos | RODA LIMITADA | Jan 01, 2002 | Jan 01, 2002 | R/211203010017 | active | service de mantenimiento de aire acondicionado.MERCEDES | $7,500 | |
| Dirección General de Casinos | RODA LIMITADA | Jan 01, 2002 | Jan 01, 2002 | R/211203010017 | active | mantenimiento de los equipos de aire acondicionado CHUY | $10,800 | |
| Dirección General de Casinos | RODA LIMITADA | Jan 01, 2002 | Jan 01, 2002 | R/211203010017 | active | service de mantenimiento de aire acondicionado. OF.CENTRAL. | $6,738 | |
| Auditoría Interna de la Nación | Proveedor | Jan 02, 2002 | Jan 02, 2002 | C/0000 | active | DIARIOS | $463 | |
| Dirección Nacional de Medio Ambiente | Proveedor | Jan 02, 2002 | Jan 02, 2002 | C/0000 | active | viático Tacuarembó | $1,251.45 | |
| Dirección Nacional de Medio Ambiente | ERARTES GONZALEZ OSVALDO | Jan 02, 2002 | Jan 02, 2002 | R/212233270015 | active | impresión , troquel de carta gráfica y troquel para traquelado de carta gráfica | $1,040 | |
| Dirección Nacional de Ordenamiento Territorial | C. A. D. E. LTDA.- | Jan 02, 2002 | Jan 02, 2002 | R/210540330019 | active | Servicio de Actualización del Fichero Legislación Municipal | $3,540 | |
| Dirección General de Secretaría | LA JUSTICIA URUGUAYA LTDA. | Jan 08, 2002 | Jan 08, 2002 | R/210951280015 | active | Suscripción anual a la revista La Justicia Uruguaya | $6,878.05 | |
| Presidencia de la República y Oficinas Dependientes | AMATO LAURENZI MARIO HEBER | Jan 29, 2002 | Jan 29, 2002 | R/210634120018 | active | mant. equipos de audio y video | $4,680 | |
| Dirección General de Secretaría | DIRECCION GENERAL DE SECRETARIA DEL MRIO. DE TURISMO | Jan 30, 2002 | Jan 30, 2002 | T/09001 | active | AGENTE TURISTICO ARIEL BADAN OCT-NOV-DIC 02 | $153,000 | |
| Dirección General de Secretaría | DIRECCION GENERAL DE SECRETARIA DEL MRIO. DE TURISMO | Jan 30, 2002 | Jan 30, 2002 | T/09001 | active | AGENTE TURISTICO ALEXIS PARODI OCT-NOV-DIC 02 | $153,000 | |
| Despacho de la Secretaría Estado y Oficinas Dependientes | ADMINISTRACION DE LOS SERVICIOS DE SALUD DEL ESTADO | Jan 31, 2002 | Jan 31, 2002 | T/12068 | active | M.S.P. (juntas medicas) enero 2002 | $523 | |
| Jefatura de Policía de Montevideo | MANZANARES S.A. | Feb 05, 2002 | Feb 05, 2002 | R/210003280012 | active | Lts. de ACEITE en Bid. de 10 litros | $1,119,230 | |
| Jefatura de Policía de Montevideo | ESTABLECIMIENTOS JUAN SARUBBI S.A. | Feb 05, 2002 | Feb 05, 2002 | R/210163670013 | active | Kgs. de LEONESA | $141,720 | |
| Jefatura de Policía de Montevideo | SILCOM SA. | Feb 05, 2002 | Feb 05, 2002 | R/210356860019 | active | Kgs. de POROTOS DE FRUTILLA en bol. de 50 kgs. | $164,850 | |
| Jefatura de Policía de Montevideo | DISTRIBUIDORA SANTA ANA S.A. | Feb 05, 2002 | Feb 05, 2002 | R/211603980013 | active | Kgs. de AZUCAR en bol. de 50 kgs. | $368,040 | |
| Jefatura de Policía de Montevideo | SPATZNER BOGDANOWICZ EDUARDO JOSEPH | Feb 05, 2002 | Feb 05, 2002 | R/212477220017 | active | Kgs. de ADOBO en paq. de 1 kg. | $741,003.2 | |
| Jefatura de Policía de Montevideo | VIDALER S.A. | Feb 05, 2002 | Feb 05, 2002 | R/212661030012 | active | Kgs. de SAL FINA en bol. de 25 kgs. | $51,726 |
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Schema
| Field | Type | Description |
|---|---|---|
Countrycountry | Text | |
Datasetdataset_id | Text | |
Record identifierrecord_id | Text | Stable row identity: process id plus supplier for award lines, process id alone for unawarded/cancelled processes. |
Process identifierprocess_id | Text | |
Process numberprocess_number | Text | May be empty. |
Titletitle | Text | May be empty. |
Departmentdepartment | Text | May be empty. |
Districtdistrict | Text | May be empty. |
Project identifierproject_id | Text | May be empty. |
Published classificationclassification | Text | May be empty. |
Estimated materialized investmentmaterialized_investment | Number | Source-estimated investment, separate from the contract budget. |
Published contractual startcontract_start_date | Text | Published contractual date, which can be planned; not proof of an event. |
Published contractual endcontract_end_date | Text | Published contractual end date, which can be planned; not proof of completion. |
Publication monthreporting_period | Date | Published reporting-month bucket, not an award date. |
Published record data and contextsource_context | Text | Original contract attributes and separately retained related tables. |
Buyer codebuyer_code | Text | May be empty. |
Buyer keybuyer_key | Text | Country-scoped stable buyer key derived from source code or name. |
Buyerbuyer_name | Text | May be empty. |
Procurement methodprocurement_method | Text | May be empty. |
Source procurement method codeprocurement_method_code | Text | Original source procedure-type code retained when catalog decoding rewrote procurement_method. |
Categorycategory | Text | May be empty. |
Source category codecategory_code | Text | Original source category code retained when catalog decoding rewrote category. |
Statusstatus | Text | May be empty. |
Publication datepublication_date | Date | May be empty. |
Award dateaward_date | Date | May be empty. |
Supplier identifiersupplier_id | Text | May be empty. |
Supplier keysupplier_key | Text | Country-scoped stable supplier key derived from source identifier or name. |
Suppliersupplier_name | Text | May be empty. |
Amountamount | Number | May be empty. |
Currencycurrency | Text | May be empty. |
Fiscal yearfiscal_year | Integer | Calendar year of the award event, falling back to publication year when no award date is available. |
Source linksource_url | Text | May be empty. |
Source filesource_file | Text |