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 | 10 |
| direct | 3 |

CLAREL LTDA. (RUT R/212734700012) 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 24 contracts for a total amount of UYU 772,731
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This company has participated in 24 public contracts for a total amount of UYU 772,731, 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 |
|---|---|---|---|
| 🇺🇾 alimentos para el campamento parque del plata | Dirección Nacional de Deporte | UYU 193,156 | 2006-01-12 |
| 🇺🇾 ALIMENTOS PANIFICADOS PARA EL CAMPAMENTO DE PARQUE DEL PLATA EN EL MES DE ENERO | Dirección Nacional de Deporte | UYU 2,520 | 2006-01-04 |
| 🇺🇾 MATERIALES VARIOS PARA CAMPAMENTO PARQUE DEL PLATA MES DE ENERO | Dirección Nacional de Deporte | UYU 5,785 | 2006-01-16 |
| 🇺🇾 MATERIALES DE LIMPIEZA PARA EL CAMPAMENTO PARQUE DEL PLATA MES DE ENERO | Dirección Nacional de Deporte | UYU 2,210 | 2006-01-04 |
| 🇺🇾 Regularizacion de tramite. | Dirección Nacional de Deporte | UYU 62,806 | 2009-02-17 |
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 | 10 |
| direct | 3 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección Nacional de Deporte | 24 | UYU 772,731 |
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