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 | 5 |
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🏢FOLIUM SAS
What do we know about this supplier?
FOLIUM SAS (RUT R218087490019) 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 6 contracts for a total amount of UYU 2,253,605
Organization typenot reported NITR218087490019 CountryUruguay Regionnot reported
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Contracts
This company has participated in 6 public contracts for a total amount of UYU 2,253,605, 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.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇺🇾 Mantenimiento de Áreas Verdes. | Dirección Nacional de Asistencia y Seguridad Social Policial | UYU 574,000 | 2024-05-28 |
| 🇺🇾 COLOCACIÓN DE CÉSPED | Intendencia de Montevideo | UYU 72,305 | 2023-06-28 |
| 🇺🇾 Adquisicion de 86 servicios de mantenimiento de areas verdes en los Centros de INAU de Montevideo | Instituto del Niño y Adolescente del Uruguay INAU | UYU 154,800 | 2025-05-16 |
| 🇺🇾 CORTE DE CESPED Y RETIRO DE PASTO | Despacho de la Secretaría Estado y Oficinas Dependientes | UYU 88,000 | 2025-07-25 |
| 🇺🇾 CONTRATACIÓN DE SERVICIO DE MANTENIMIENTO MENSUAL DE ÁREAS VERDES PARA LAS DEPENDENCIAS DE LA RAP METROPOLITANA | Red de Atención Primaria Area Metropolitana | UYU 1,356,000 | 2025-09-16 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Instituto del Niño y Adolescente del Uruguay INAU | 2 | UYU 163,300 |
| 🇺🇾 Despacho de la Secretaría Estado y Oficinas Dependientes | 1 | UYU 88,000 |
| 🇺🇾 Dirección Nacional de Asistencia y Seguridad Social Policial | 1 | UYU 574,000 |
| 🇺🇾 Intendencia de Montevideo | 1 | UYU 72,305 |
| 🇺🇾 Red de Atención Primaria Area Metropolitana | 1 | UYU 1,356,000 |
Additional information
Constitution datenot reported
Last update date2025-09-29
Data sources
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Published byAgencia Reguladora de Compras Estatales
The State Procurement Regulatory Agency (ARCE) provides access to public procurement and contracting information through the Open Contracting Data Standard (OCDS) via API. The source includes calls for bids or invitations, awards, and unsuccessful purchases. It does not include information on centra...
This record last updated2025-09-29