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 | 147 |
| direct | 7 |

HOLYMAR S A (RUT R214071690010) 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 1,082 contracts for a total amount of UYU 107,569,532
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This company has participated in 1,082 public contracts for a total amount of UYU 107,569,532, 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 |
|---|---|---|---|
| 🇺🇾 MANTENIMIENTO DE ASCENSORES - FEBRERO SUAREZ | Presidencia de la República y Oficinas Dependientes | UYU 1,463 | 2002-03-01 |
| 🇺🇾 REPOSICION 100 LTS DE ACEITE Y FILTRADO DEL ACTUAL PARA EL ASCENSOR (TRABAJO ADJUDICADO) | Dirección General de Secretaría | UYU 356 | 2003-10-16 |
| 🇺🇾 reparación en ascensor montacargas | Ministerio de Relaciones Exteriores | UYU 272 | 2002-06-27 |
| 🇺🇾 Mantenimiento ascensor Ejercicio 2004. Compra adjudicada. Renovacion contrato ejercicio 2003. | Dirección General de Recursos Naturales Renovables | UYU 9,996 | 2004-04-05 |
| 🇺🇾 Reparacion de ascensor | Dirección General de Recursos Naturales Renovables | UYU 1,820 | 2004-05-03 |
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 | 147 |
| direct | 7 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Hospital Maciel | 412 | UYU 25,599,881 |
| 🇺🇾 Dirección General de Secretaría | 169 | UYU 11,575,988 |
| 🇺🇾 Dirección General de Recursos Naturales Renovables | 77 | UYU 127,485 |
| 🇺🇾 Dirección Nacional de Aduanas | 43 | UYU 14,339,730 |
| 🇺🇾 Hospital Español | 42 | UYU 2,057,865 |
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