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 | 421 |

MAAMATZ SAS (RUT R219079460015) 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 442 contracts for a total amount of UYU 105,692,852
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This company has participated in 442 public contracts for a total amount of UYU 105,692,852, 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 |
|---|---|---|---|
| 🇺🇾 Adquisición de Materiales - VER ANEXOS | Secretaría del Ministerio del Interior | UYU 57,750 | 2022-09-29 |
| 🇺🇾 Adquisición de materiales para reconstrucción de edificio en Bn.I.Mec.N°15, por parte de la Brigada de Infantería N°5 | Comando General del Ejército | UYU 92,100 | 2022-11-29 |
| 🇺🇾 Materiales edilicios, por parte de la División de Ejército III. | Comando General del Ejército | UYU 24,602 | 2022-09-15 |
| 🇺🇾 Adquisición de materiales de construcción para Regimentación, por parte de la Brigada de Ingenieros Nro.1 | Comando General del Ejército | UYU 5,252,466 | 2022-12-16 |
| 🇺🇾 "Materiales para el Destacamento de Valizas" | Comando General de la Armada | UYU 179,612 | 2022-10-28 |
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 | 421 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Comando General del Ejército | 162 | UYU 60,798,826 |
| 🇺🇾 Instituto Nacional de Rehabilitación | 60 | UYU 12,279,464 |
| 🇺🇾 Comando General de la Armada | 57 | UYU 4,813,313 |
| 🇺🇾 Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación | 22 | UYU 8,065,042 |
| 🇺🇾 Dirección General de Secretaría de Estado | 14 | UYU 3,689,648 |
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