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 | 1,054 |
| direct | 2 |
| limited | 1 |

H RAFULS CAMOU S A (RUT R210118730010) 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 1,873 contracts for a total amount of UYU 50,781,258
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This company has participated in 1,873 public contracts for a total amount of UYU 50,781,258, 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 |
|---|---|---|---|
| 🇺🇾 Guantes exámen desc.caja * 100, Alcohol 70º en gel | Dirección Nacional de Medio Ambiente | UYU 326 | 2002-11-15 |
| 🇺🇾 Alcohol Rectificado | NO VIGENTE Escuela de Sanidad Dr.José Scosería | UYU 177 | 2002-10-29 |
| 🇺🇾 Agua Destilada, Hipoclorito de Sodio, Envases de 5 litro | NO VIGENTE Escuela de Sanidad Dr.José Scosería | UYU 490 | 2002-11-08 |
| 🇺🇾 ALCOHOL ISOPROPILICO | Fiscalía de Corte, Procuraduría General de la Nación | UYU 33 | 2002-11-20 |
| 🇺🇾 DETERGENTE, HIPOCLORITO, DESODORANTE | Dir. Gral. Secretaría del Mrio. de Economía y Finanzas | UYU 1,313 | 2002-06-18 |
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 | 1,054 |
| direct | 2 |
| limited | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Auditoría Interna de la Nación | 77 | UYU 115,351 |
| 🇺🇾 Hospital Maciel | 66 | UYU 4,767,549 |
| 🇺🇾 Contaduría General de la Nación | 60 | UYU 126,785 |
| 🇺🇾 Dirección Nacional de Arquitectura | 54 | UYU 179,891 |
| 🇺🇾 Servicio Nacional de Ortopedia y Traumatología | 41 | UYU 369,690 |
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