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 |

MELISSA LTDA. (RUT R/212365310014) 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 13 contracts for a total amount of UYU 537,385
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This company has participated in 13 public contracts for a total amount of UYU 537,385, 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 |
|---|---|---|---|
| 🇺🇾 DISE?O DE LOGOTIPO | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 7,550 | 2006-02-16 |
| 🇺🇾 IMAN PERMANENTE | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 570 | 2008-04-07 |
| 🇺🇾 confeccion de 180 carteles chapa galvanizada calibre 26(medidas aprox.0,80 x 0,50 | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 77,688 | 2008-05-06 |
| 🇺🇾 AUTOADHESIVO EXTERIOR, AUTOADHESIVO EN PVC | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 2,135 | 2008-06-17 |
| 🇺🇾 CONFECCION DE CARTEL EN PAPEL AUTOADHESIVO | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 1,792 | 2009-06-29 |
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 |
|---|---|---|
| 🇺🇾 Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 12 | UYU 412,385 |
| 🇺🇾 Comando General de la Armada | 1 | UYU 125,000 |
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