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 | 380 |
| direct | 10 |

MEDICPLAST S.A. (RUT R/212106160016) 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 1,149 contracts for a total amount of UYU 2,044,701,317
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This company has participated in 1,149 public contracts for a total amount of UYU 2,044,701,317, 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 |
|---|---|---|---|
| 🇺🇾 sol. de glucosa 5% 500 ml. soluflex, sol. de ringer con lactato 1000 ml. | Dirección Nacional de Sanidad Policial | UYU 25,660 | 2003-04-01 |
| 🇺🇾 SUMINISTRO DE MATERIAL MÉDICO | NO VIGENTE Adm.de Servicios de Salud del Estado | UYU 213,000 | 2003-05-23 |
| 🇺🇾 MATERIAL VARIO PARA USO MEDICO | Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación | UYU 30,571 | 2002-05-31 |
| 🇺🇾 JERINGAS DESCARTABLES UNIJET 10 CCC/A (MSP 1202/14655) | NO VIGENTE Inst.Nal.Don.yTransp.Cél.Tej.Or | UYU 110 | 2002-12-23 |
| 🇺🇾 Llaves de 3 vías, Sonda Nasogastrica N° 14, Sonda Nasogastrica N° 16 | NO VIGENTE Instituto Nacional del Cáncer | UYU 1,003,000 | 2002-09-12 |
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 | 380 |
| direct | 10 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Hospital Pasteur | 104 | UYU 4,351,591 |
| 🇺🇾 Red de Atención Primaria Area Metropolitana | 64 | UYU 2,883,398 |
| 🇺🇾 Centro Departamental de Paysandú | 53 | UYU 746,916 |
| 🇺🇾 Dirección Nacional de Sanidad Policial | 45 | UYU 2,107,780 |
| 🇺🇾 Servicio Nacional de Ortopedia y Traumatología | 45 | UYU 987,104 |
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