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 | 43 |
| direct | 1 |

DYSOL S.A. (RUT R/210783690010) 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 65 contracts for a total amount of UYU 1,081,326
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This company has participated in 65 public contracts for a total amount of UYU 1,081,326, 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 |
|---|---|---|---|
| 🇺🇾 Reparación de bomba volcadora p/camion (MANO DE OBRA), Reparación de bomba volcadora p/camión (REPUESTOS) | Jefatura de Policía de Montevideo | UYU 5,650 | 2003-07-22 |
| 🇺🇾 conjunt de valvulas, disco de embrague, ANILLO CASE, embolo inversor hidraulico, cilindro inversor hidraulico, bulbo acaja inversora case | Dirección Nacional de Vialidad | UYU 465 | 2002-11-06 |
| 🇺🇾 MOTOR DE ARRANQUE | Dirección Nacional de Vialidad | UYU 410 | 2002-06-14 |
| 🇺🇾 KIT REPARACION DE BOMBA DE FRENO | Dirección Nacional de Vialidad | UYU 72 | 2002-06-28 |
| 🇺🇾 segmentos de rueda caterpillar | Dirección Nacional de Vialidad | UYU 380 | 2002-06-14 |
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 | 43 |
| direct | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección Nacional de Vialidad | 49 | UYU 289,144 |
| 🇺🇾 Dirección Nacional de Hidrografía | 11 | UYU 154,151 |
| 🇺🇾 Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación | 1 | UYU 14,880 |
| 🇺🇾 Dirección General de Recursos Naturales Renovables | 1 | UYU 596,250 |
| 🇺🇾 Jefatura de Policía de Canelones | 1 | UYU 15,251 |
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