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 | 28 |

EMERGENCIA MEDICA DE SORIANO LIMITADA (RUT R180128900010) 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 74 contracts for a total amount of UYU 7,010,377
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This company has participated in 74 public contracts for a total amount of UYU 7,010,377, 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 |
|---|---|---|---|
| 🇺🇾 SERVICIOS DE ASISTENCIA MEDICA DE EMERGENCIA CON UNIDADES MOVILES | Comando General de la Armada | UYU 7,200 | 2003-06-18 |
| 🇺🇾 CONTRATACION DE SERVICIO DE EQUIPO TECNICO PARA TRASLADO EN AMBULANCIA | Comando General de la Armada | UYU 9,000 | 2005-10-31 |
| 🇺🇾 Emergencia medica movil | Comando General de la Armada | UYU 9,000 | 2005-02-23 |
| 🇺🇾 SERVICIO DE ASISTENCIA MEDICA DE EMERGENCIA CON UNIDADES MOVILES, FUNCIONAMIENTO RENTAS GENERALES | Comando General de la Armada | UYU 9,000 | 2005-04-25 |
| 🇺🇾 Servicio medicos (Ampliacion de L/A 20/2003 por el periodo de Enero/Abril 2004) Credito SIIF | Comando General de la Armada | UYU 960 | 2004-02-17 |
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 | 28 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección Nacional de Hidrografía | 22 | UYU 556,194 |
| 🇺🇾 Comando General de la Armada | 16 | UYU 246,856 |
| 🇺🇾 NO VIGENTE Centro Departamental de Soriano | 9 | UYU 1,993,844 |
| 🇺🇾 Dirección General de Casinos | 7 | UYU 360,884 |
| 🇺🇾 NO VIGENTE Centro Departamental de Río Negro | 5 | UYU 948,575 |
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