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 | 364 |

AMEWYL S.A. (RUT R217070750014) 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 993 contracts for a total amount of UYU 60,592,666
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This company has participated in 993 public contracts for a total amount of UYU 60,592,666, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇺🇾 SHAVER PARA ARTROSCOPIA | Dirección Nacional de Sanidad Policial | UYU 7,800 | 2014-01-15 |
| 🇺🇾 ADQUISICION DE SUTURAS Y ALQUILER DE CAJA DE LIGAMENTO SHAEVER (REGULARIZACION) | Dirección Nacional de Sanidad Policial | UYU 27,729 | 2014-09-15 |
| 🇺🇾 ALQUILER DE CAJA DE LCD Y SHAEVER.- (Regularizacion) | Dirección Nacional de Sanidad Policial | UYU 10,011 | 2014-08-22 |
| 🇺🇾 CIRUGIA DE RECONSTRUCCION DE LIGAMENTO CRUZADO ANTERIOR DE RODILLA | Dirección Nacional de Sanidad Policial | UYU 24,938 | 2014-07-08 |
| 🇺🇾 ADQUISICION DE MATERIALES PARA CIRUGIA (REGULARIZACION) COTIZAR SEGUN DETALLE DE PLIEGO ADJUNTO | Dirección Nacional de Sanidad Policial | UYU 29,382 | 2015-02-25 |
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 | 364 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección Nacional de Asuntos Sociales | 429 | UYU 25,905,202 |
| 🇺🇾 Banco de Seguros del Estado | 370 | UYU 5,627,899 |
| 🇺🇾 Servicio Nacional de Ortopedia y Traumatología | 35 | UYU 8,024,715 |
| 🇺🇾 Centro Departamental de Lavalleja | 30 | UYU 1,032,740 |
| 🇺🇾 Centro Departamental de Flores | 29 | UYU 1,313,713 |
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