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 | 4 |
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🏢MEDENIK S.A.
What do we know about this supplier?
MEDENIK S.A. (RUT R/216038490012) 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 6 contracts for a total amount of UYU 238,167
Organization typenot reported NITR/216038490012 CountryUruguay Regionnot reported
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Contracts
This company has participated in 6 public contracts for a total amount of UYU 238,167, 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.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇺🇾 TABLON DE LAPACHO | Jefatura de Policía de Canelones | UYU 5,180 | 2013-07-10 |
| 🇺🇾 Adquisicion de materiales y herramientas para el Servicio de Infraestructura de la Fuerza Aerea Uruguaya. | Comando General de la Fuerza Aérea | UYU 63,516 | 2011-10-05 |
| 🇺🇾 Adquisicion de materiales y herramientas varias para mantenimiento anual del destacamento Santa Teresa. Cotizar segun detalle del archivo adjunto. | Comando General de la Fuerza Aérea | UYU 33,084 | 2012-11-08 |
| 🇺🇾 Adquisición de materiales y herramientas para la Fuerza Aérea COTIZAR SEGUN DETALLE DEL ARCHIVO ADJUNTO, los items publicados son a modo de ejemplo, el presente llamado cuenta con 459 items. | Comando General de la Fuerza Aérea | UYU 82,563 | 2012-12-07 |
| 🇺🇾 ESCUADRA DE METAL | Comando General de la Fuerza Aérea | UYU 33,084 | 2012-12-28 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Comando General de la Fuerza Aérea | 4 | UYU 212,247 |
| 🇺🇾 Comando General del Ejército | 1 | UYU 20,739 |
| 🇺🇾 Jefatura de Policía de Canelones | 1 | UYU 5,180 |
Additional information
Constitution datenot reported
Last update date2013-07-10
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byAgencia Reguladora de Compras Estatales
The State Procurement Regulatory Agency (ARCE) provides access to historical public procurement and contracting data through the data catalog. The source includes calls for bids or invitations, awards, and unsuccessful purchases. It does not include information on centralized purchases, framework ag...
This record last updated2013-07-10