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 | 2 |
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🏢BRAVOSUL S A
What do we know about this supplier?
BRAVOSUL S A (RUT R213251900015) 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 10 contracts for a total amount of UYU 270,725
Organization typenot reported NITR213251900015 CountryUruguay Regionnot reported
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Contracts
This company has participated in 10 public contracts for a total amount of UYU 270,725, 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 |
|---|---|---|---|
| 🇺🇾 agua lavandina, papel higienico, jabon, papel higienoco, instecticida, insecticida, desodorante ambiente | Dirección General de Secretaría | UYU 146 | 2003-03-21 |
| 🇺🇾 Papel Higienico Of. Mercedes, Papel higiénico Of. Mercedes, Limpiador cremoso Of. Mercedes, Desodorante Ambiente Of, Mercedes, Insecticida Of. Mercedes, Agua Lavandina Of. Mercedes, Jabón Barra Of. Mercedes, Paño piso Of. Mercedes | Dirección General de Secretaría | UYU 122 | 2002-05-14 |
| 🇺🇾 Rollo papel Cocina, papel higiénico, Sello Rojo, Fabuloso, Jabón, Desodorante Ambiental | Dirección General de Secretaría | UYU 181 | 2003-08-11 |
| 🇺🇾 AGUA LAVANDINA (OFICINA DE SORIANO), JABON LIQUIDO, DESODORANTE AMBIENTE, DESODORANTE HINODORO, PAPEL HIGIENICO, ROLLO COCINA, ESPONJA, TOALLA, DETERGENTE | Dirección General de Secretaría | UYU 259 | 2003-11-12 |
| 🇺🇾 Servilletas, Papel Higiénico, Toalla de Cocina, Esponja, Esponja Al., Jabón Líquido, Desodorante ambiente, S/alambre | Dirección General de Secretaría | UYU 173 | 2003-05-15 |
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 | 7 | UYU 1,135 |
| 🇺🇾 Universidad Tecnológica del Uruguay | 2 | UYU 145,774 |
| 🇺🇾 Dirección de Educación | 1 | UYU 123,816 |
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