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 | 49 |

MAKASC S.A. (RUT R/214911790015) 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 75 contracts for a total amount of UYU 4,220,107
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This company has participated in 75 public contracts for a total amount of UYU 4,220,107, 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 ASCENSOR | Dirección General de Secretaría | UYU 4,674 | 2005-06-22 |
| 🇺🇾 REPARACION DE ASCENSOR | Dirección General de Secretaría | UYU 1,452 | 2005-02-04 |
| 🇺🇾 REPARACION DE ASCENSOR | Dirección General de Secretaría | UYU 726 | 2005-05-31 |
| 🇺🇾 CONTRATACION DE UN SERVICIO DE MANTENIMIENTO INTEGRAL DE 3 ASCENSORES DEL EDIFICIO SEDE CENTRAL DE ESTA SECRETARIA DE ESTADO,SITO EN LA CALLE CONSTITYUYENTE 1476,MONTEVIDEO | Dirección General de Secretaría | UYU 21,600 | 2004-06-14 |
| 🇺🇾 REPARACION DE ASCENSOR | Dirección General de Secretaría | UYU 1,452 | 2004-12-20 |
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 | 49 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 NO VIGENTE Centro Hospitalario Pereira Rossell | 21 | UYU 2,318,012 |
| 🇺🇾 Dirección Nacional de Bomberos | 10 | UYU 57,222 |
| 🇺🇾 Centro Hospitalario Pereira Rossell | 9 | UYU 198,034 |
| 🇺🇾 Dirección General de Secretaría | 6 | UYU 31,872 |
| 🇺🇾 Dirección Nacional de Aduanas | 5 | UYU 322,961 |
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