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 | 356 |
| direct | 2 |

MARCAS FAMOSAS S.A. (RUT R211136560014) 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 1,360 contracts for a total amount of UYU 25,731,330
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This company has participated in 1,360 public contracts for a total amount of UYU 25,731,330, 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 |
|---|---|---|---|
| 🇺🇾 ELEMENTOS DE LIMPIEZA Y ASEO - CREDITO SIIF - MONEDA NAC. - PRECIO UNIT. S/IMP. Y PRECIO TOTAL C/IMP.NO COTIZAR SOLO A EFECTOS DE REGULARIZACION | Dirección Nacional de Asistencia Social Policial | UYU 27,068 | 2003-12-10 |
| 🇺🇾 4 portarollos 4 dispensadores de jabon 10 lts. jabon liquido | Dirección General de Comercio | UYU 3,016 | 2003-12-31 |
| 🇺🇾 recarga sanor | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 1,680 | 2003-02-14 |
| 🇺🇾 recargas sistema sanor para sshh | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 5,760 | 2003-02-21 |
| 🇺🇾 PAQUETES DE TOALLAS BEIGE | Dirección General de Servicios Ganaderos | UYU 750 | 2003-04-02 |
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 | 356 |
| direct | 2 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Auditoría Interna de la Nación | 116 | UYU 1,267,935 |
| 🇺🇾 Dirección General de Secretaría | 113 | UYU 1,886,217 |
| 🇺🇾 Dirección Nacional de Arquitectura | 65 | UYU 245,356 |
| 🇺🇾 Unidad Reguladora de Servicios de Comunicaciones | 57 | UYU 253,281 |
| 🇺🇾 Unidad Reguladora de Servic.de Comunicaciones-URSEC | 48 | UYU 202,600 |
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