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 | 531 |
| direct | 45 |

CRAMON S.A. (RUT R211550190013) 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 636 contracts for a total amount of UYU 47,231,587
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This company has participated in 636 public contracts for a total amount of UYU 47,231,587, 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 |
|---|---|---|---|
| 🇺🇾 abastacimiento de frutas y verduras para Hospital Saint Bois | NO VIGENTE Hospital Dr. Gustavo Saint Bois | UYU 1,608 | 2003-07-22 |
| 🇺🇾 SUMINISTRO DE VIVERES FRESCOS | NO VIGENTE Hosp-CTro Geriátrico Dr. Luis Piñeiro del Campo | UYU 6,966 | 2003-11-18 |
| 🇺🇾 adquisición de ensalada rusa y ravioles, datos adjutos | NO VIGENTE Centro Hospitalario Pereira Rossell | UYU 9,381 | 2003-12-12 |
| 🇺🇾 HORTALIZAS CONGELADAS, forma de pago S.I.I.F, CONTADO 8 DIAS. | NO VIGENTE Hospital Pasteur | UYU 8,346 | 2003-07-15 |
| 🇺🇾 Productos congelados. Forma de pago Contado 8 días o S.i.i.f | NO VIGENTE Hospital Pasteur | UYU 2,266 | 2003-11-04 |
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 | 531 |
| direct | 45 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Centro de Rehabilitación Médico Ocupacional y Sicosocial | 119 | UYU 12,887,048 |
| 🇺🇾 Hospital Maciel | 102 | UYU 2,254,388 |
| 🇺🇾 Hospital Pasteur | 53 | UYU 2,800,443 |
| 🇺🇾 NO VIGENTE Hosp-CTro Geriátrico Dr. Luis Piñeiro del Campo | 41 | UYU 310,036 |
| 🇺🇾 Servicio Nacional de Ortopedia y Traumatología | 37 | UYU 250,168 |
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