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 | 828 |
| direct | 5 |

DENTAL CASTRO LTDA. (RUT R211654210010) 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 1,208 contracts for a total amount of UYU 97,955,656
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This company has participated in 1,208 public contracts for a total amount of UYU 97,955,656, 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 |
|---|---|---|---|
| 🇺🇾 MATERIAL VARIO PARA USO MEDICO | Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación | UYU 20,550 | 2002-05-31 |
| 🇺🇾 hojas de bisturi | Dirección Nacional de Policía de Tránsito | UYU 429 | 2002-12-23 |
| 🇺🇾 TUBOS DE ANESTESIA ODONTOLOGICA LIDOCAINA 2% CON EPINEFRINA | Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación | UYU 21,080 | 2003-04-10 |
| 🇺🇾 Miniplacas, placas y resinas | Dirección Nacional de Sanidad de las Fuerzas Armadas | UYU 16,055 | 2003-11-14 |
| 🇺🇾 ADQUISICION DE EQUIPAMIENTO DESTINADO AL PROYECTO Nº 05/2002 CORRESPONDIENTE A LA DINAE, RUBRO PEDICURIA | Dirección General de Secretaría | UYU 7,102 | 2003-09-08 |
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 | 828 |
| direct | 5 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Facultad de Odontología | 90 | UYU 17,054,799 |
| 🇺🇾 Dirección Nacional de Asuntos Sociales | 80 | UYU 40,781,767 |
| 🇺🇾 Intendencia de Montevideo | 65 | UYU 3,182,594 |
| 🇺🇾 Centro Departamental de Rocha | 60 | UYU 914,656 |
| 🇺🇾 Dirección Nacional de Sanidad de las Fuerzas Armadas | 54 | UYU 12,059,326 |
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