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 | 415 |
| direct | 2 |

EMITEC SOCIEDAD ANONIMA (RUT R214804910017) 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 557 contracts for a total amount of UYU 27,078,236
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This company has participated in 557 public contracts for a total amount of UYU 27,078,236, 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 |
|---|---|---|---|
| 🇺🇾 Compra de materiales e instrumental con destino al Departamento de Odontologia del M.T.O.P. | Despacho de la Secretaría Estado y Oficinas Dependientes | UYU 35,388 | 2004-08-27 |
| 🇺🇾 INSUMOS DE ODONTOLOGIA | Dirección General de Secretaría | UYU 702 | 2004-05-19 |
| 🇺🇾 Adquisicion de Instrumental y Materiales para el Servicio Odontologico | Despacho de la Secretaría Estado y Oficinas Dependientes | UYU 10,920 | 2005-09-08 |
| 🇺🇾 MEDICAMENTOS | Jefatura de Policía de Canelones | UYU 1,974 | 2005-08-04 |
| 🇺🇾 MATERIAL PARA ODONTOLOGIA E INSUMOS | NO VIGENTE Colonia Dr.Santín Carlos Rossi | UYU 108 | 2004-06-02 |
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 | 415 |
| direct | 2 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Facultad de Odontología | 61 | UYU 12,726,829 |
| 🇺🇾 Dirección Nacional de Asuntos Sociales | 48 | UYU 3,233,920 |
| 🇺🇾 Intendencia de Montevideo | 36 | UYU 774,192 |
| 🇺🇾 Red de Atención Primaria de Rivera | 34 | UYU 129,529 |
| 🇺🇾 Direc.Sistema de Atenciòn Integral Personas Privad. Libertad | 32 | UYU 315,842 |
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