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 | 9 |

MELYNOR S A (RUT R213183720010) 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 44 contracts for a total amount of UYU 4,136,359
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This company has participated in 44 public contracts for a total amount of UYU 4,136,359, 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 |
|---|---|---|---|
| 🇺🇾 PAPEL TOALLA | Centro Departamental de Soriano | UYU 10,016 | 2015-03-19 |
| 🇺🇾 Adquisición de artículos de limpieza y protección personal para depósito de almacenes de la Intendencia de Río Negro | Intendencia de Río Negro | UYU 1,694,146 | 2022-12-19 |
| 🇺🇾 COMPRA DE PRODUCTOS DE LIMPIEZA-RÍO NEGRO | Instituto del Niño y Adolescente del Uruguay INAU-INAME) | UYU 5,274 | 2022-09-30 |
| 🇺🇾 PAÑO PARA PISO, ESCOBA | Red de Atención Primaria de Río Negro | UYU 2,139 | 2024-07-24 |
| 🇺🇾 PAPEL CAMILLA, FRANELA, LIMPIADOR CREMOSO, SOLUCION DE HIPOCLORITO DE SODIO, FIJADOR PARA CABELLO, DESODORANTE PARA INODORO | Red de Atención Primaria de Río Negro | UYU 16,817 | 2024-08-21 |
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 | 9 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Red de Atención Primaria de Río Negro | 33 | UYU 341,318 |
| 🇺🇾 Instituto del Niño y Adolescente del Uruguay INAU-INAME) | 2 | UYU 39,958 |
| 🇺🇾 Instituto del Niño y Adolescente del Uruguay INAU | 2 | UYU 39,958 |
| 🇺🇾 Intendencia de Río Negro | 2 | UYU 3,388,292 |
| 🇺🇾 Universidad Tecnológica del Uruguay | 2 | UYU 304,937 |
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