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 | 7 |

MASSARINO MORI, MARIA RAQUEL (RUT R/215992740011) 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 8 contracts for a total amount of UYU 198,911
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This company has participated in 8 public contracts for a total amount of UYU 198,911, 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 |
|---|---|---|---|
| 🇺🇾 REPARACION COCINA INDUSTRIAL | Servicio Nacional de Ortopedia y Traumatología | UYU 9,600 | 2008-04-10 |
| 🇺🇾 Mantenimiento, revision y limpieza de calefactores ORBIS- Centro de Dise?o Industrial- Telf 924 51 87 Mail: [email protected] - Miguelete 1825 | Dirección General de Secretaría | UYU 17,705 | 2008-06-30 |
| 🇺🇾 reparacion de 2 carros termicos y equipo de aire acondicionado mini split forma de pago siif intendencia Mario Acu?a; Isabel Benia | Servicio Nacional de Ortopedia y Traumatología | UYU 6,500 | 2008-07-21 |
| 🇺🇾 Reparacion de freezer horizontal -20 marcva IGNIS ubicado en el Serv.Nacional de Laboratorio 8 de Octubre 2720 1er. piso | NO VIGENTE Dirección General de la Salud | UYU 7,900 | 2008-06-02 |
| 🇺🇾 REPARACION DE FREEZER HORIZONTAL -70? MARCA REVCO N? DE INVENTARIO 7.4.329 PERTENECIENTE AL SERV.NAC. DE LABORATORIO (ROTURA DE 1 DE LOS MOTORES). POR CONSULTAS ADICIONALES 486.33.54.PAGO SIIF 45 DIAS. | NO VIGENTE Dirección General de la Salud | UYU 18,800 | 2009-02-13 |
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 | 7 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 NO VIGENTE Dirección General de la Salud | 2 | UYU 26,700 |
| 🇺🇾 Servicio Nacional de Ortopedia y Traumatología | 2 | UYU 16,100 |
| 🇺🇾 Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación | 1 | UYU 28,800 |
| 🇺🇾 Dirección General de Secretaría | 1 | UYU 17,705 |
| 🇺🇾 Instituto Nacional de Alimentación | 1 | UYU 8,606 |
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