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 | 25 |

MADEN S.A. (RUT R/211190820010) 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 41 contracts for a total amount of UYU 625,547
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This company has participated in 41 public contracts for a total amount of UYU 625,547, 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 |
|---|---|---|---|
| 🇺🇾 anestesicos odontologicos | NO VIGENTE Instituto Nacional del Cáncer | UYU 53,448 | 2002-09-03 |
| 🇺🇾 Ampollas barniz, Pasta profiláctica, Mechas finas, Mechas gruesas, Cartones para Rayos X | Despacho de la Secretaría Estado y Oficinas Dependientes | UYU 1,434 | 2002-06-20 |
| 🇺🇾 PAQUETES BABEROS | Dirección Nacional de Policía de Tránsito | UYU 232 | 2003-06-13 |
| 🇺🇾 Adquisicion de Instrumental y Materiales para el Servicio Odontologico | Despacho de la Secretaría Estado y Oficinas Dependientes | UYU 11,713 | 2005-09-08 |
| 🇺🇾 COMPRA INSUMOS Y OTROS PARA ODONTOLOGIA | NO VIGENTE Colonia Siquiátrica Dr. Bernardo Etchepare | UYU 2,676 | 2004-12-01 |
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 | 25 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Despacho de la Secretaría Estado y Oficinas Dependientes | 6 | UYU 43,385 |
| 🇺🇾 Dirección Nacional de Sanidad Policial | 5 | UYU 153,324 |
| 🇺🇾 NO VIGENTE Centro Departamental de Cerro Largo | 4 | UYU 28,028 |
| 🇺🇾 Hospital Pasteur | 3 | UYU 24,590 |
| 🇺🇾 Centro Hospitalario Pereira Rossell | 2 | UYU 3,366 |
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