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 | 47 |
| direct | 1 |

MAFEDAL S.A. (RUT R/215303210010) 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 77 contracts for a total amount of UYU 1,742,662
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This company has participated in 77 public contracts for a total amount of UYU 1,742,662, 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 |
|---|---|---|---|
| 🇺🇾 1 PROYECTOR CA?ON BRIGHTNESS(LIMENES):1800 O SUPERIOR LAMPARA DURACION DE 2500HS O SUPERIRO RESOLUCION 800X600 SUPERIOR ENTRADAS DE PC(RGB)-S-VIDEO YAUDIO MANDO A DISTANCIA GARANTIA 3 A?OS | Ex-Adm.Gral- Dir. General Secret. | UYU 19,750 | 2009-04-29 |
| 🇺🇾 INSUMOS INFORMATICOS | Jefatura de Policía de Canelones | UYU 11,380 | 2009-09-21 |
| 🇺🇾 COMPRA YA REALIZADA. NO COTIZAR. SE PUBLICA POR CORRECCION EN SISTEMA INFORMATICO. | NO VIGENTE Dirección General de la Salud | UYU 39,780 | 2009-02-12 |
| 🇺🇾 DISCO CD R (VIRGEN) | Dirección Nacional de Energía | UYU 1,230 | 2009-04-20 |
| 🇺🇾 1 proyector multimedia para PC y 1 Notebook. | Dirección General de Secretaría | UYU 39,210 | 2009-06-26 |
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 | 47 |
| direct | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección General de Secretaría | 18 | UYU 325,448 |
| 🇺🇾 Ex-Adm.Gral- Dir. General Secret. | 9 | UYU 96,612 |
| 🇺🇾 Museo Histórico Nacional | 6 | UYU 78,771 |
| 🇺🇾 Presidencia de la República y Oficinas Dependientes | 5 | UYU 255,490 |
| 🇺🇾 Comisión del Patrimonio Cultural de la Nación | 3 | UYU 58,900 |
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