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 | 20 |

LIPROMED SRL (RUT R218970410013) 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 54 contracts for a total amount of UYU 5,462,440
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This company has participated in 54 public contracts for a total amount of UYU 5,462,440, 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 |
|---|---|---|---|
| 🇺🇾 CATETER DOBLE LUZ | Hospital Español | UYU 138,000 | 2022-11-15 |
| 🇺🇾 ADQUISICIÓN DE MATERIALES PARA CIRUGÍA. SE SOLICITA VENCIMIENTO IGUAL O MAYOR A 2 AÑOS AL MOMENTO DE LA ENTREGA, TENER EN CUENTA QUE LOS ÍTEMS 12 Y 13 SE VAN A ADJUDICAR EN CONJUNTO. COTIZAR UNICAMENTE EN LÍNEA SEGÚN PLIEGO DE CONDICIONES ADJUNTO. | Dirección Nacional de Asuntos Sociales | UYU 8,350 | 2022-12-20 |
| 🇺🇾 CATÉTER DOBLE LUZ | Dirección Nacional de Sanidad de las Fuerzas Armadas | UYU 684,000 | 2024-01-09 |
| 🇺🇾 Catéter centrimetado, proc 15271 | Centro Hospitalario Pereira Rossell | UYU 27,250 | 2024-12-19 |
| 🇺🇾 REPUESTO Y/O ACCESORIO PARA MONITOR DE SIGNOS VITALES | Hospital Español | UYU 3,000 | 2024-10-11 |
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 | 20 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Hospital Español | 29 | UYU 2,859,445 |
| 🇺🇾 Hospital Maciel | 10 | UYU 877,725 |
| 🇺🇾 Dirección Nacional de Asuntos Sociales | 6 | UYU 131,340 |
| 🇺🇾 Dirección Nacional de Sanidad de las Fuerzas Armadas | 3 | UYU 1,254,700 |
| 🇺🇾 Hospital Pasteur | 3 | UYU 252,080 |
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