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 | 267 |
| limited | 7 |
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🏢CATARYL SA
What do we know about this supplier?
CATARYL SA (RUT R218198600017) 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 371 contracts for a total amount of UYU 38,709,619
Organization typenot reported NITR218198600017 CountryUruguay Regionnot reported
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Contracts
This company has participated in 371 public contracts for a total amount of UYU 38,709,619, 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 |
|---|---|---|---|
| 🇺🇾 ADQUISICIÓN DE MATERIALES PARA SECTOR COSTURERO IMPORTANTE: COTIZAR DE ACUERDO A PLIEGO ADJUNTO. VER ARTÍCULO 8 Y ARTÍCULO 18 DEL PLIEGO PARTICULAR DE CONDICIONES. MUESTRAS OBLIGATORIAS: DESDE EL DÍA 13/10/2020 AL 20/10/2020 EN EL HORARIO DE 9:00 A 14:00 HS. | Dirección Nacional de Asuntos Sociales | UYU 269,747 | 2021-03-19 |
| 🇺🇾 Materiales de para fabricacion de los soportes cotizar segun archivo adjunto | Hospital Pasteur | UYU 1,940 | 2021-03-04 |
| 🇺🇾 ADQ. DE ARTICULOS DE HIGIENE AJUSTARSE AL ARCHIVO ADJUNTO | Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación | UYU 44,660 | 2021-05-27 |
| 🇺🇾 Productos de limpieza Puertos de la DNH. | Dirección Nacional de Hidrografía | UYU 11,235 | 2021-06-18 |
| 🇺🇾 ADQUISICION DE CABOS PARA EL ROU 20 "CAPITAN MIRANDA" (LEER PLIEGO) | Comando General de la Armada | UYU 9,427 | 2021-07-04 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Comando General de la Armada | 205 | UYU 19,894,470 |
| 🇺🇾 Comando General de la Fuerza Aérea | 70 | UYU 14,358,433 |
| 🇺🇾 Hospital Pasteur | 24 | UYU 301,117 |
| 🇺🇾 Comando General del Ejército | 20 | UYU 1,657,028 |
| 🇺🇾 Dirección Nacional de Hidrografía | 18 | UYU 707,769 |
Additional information
Constitution datenot reported
Last update date2025-10-24
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 updated2025-10-24