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 | 3,280 |
| direct | 20 |
| limited | 7 |
| selective | 6 |
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🏢MENASOL SOCIEDAD ANONIMA
What do we know about this supplier?
MENASOL SOCIEDAD ANONIMA (RUT R216577410015) 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 4,039 contracts for a total amount of UYU 310,982,494
Organization typenot reported NITR216577410015 CountryUruguay Regionnot reported
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Contracts
This company has participated in 4,039 public contracts for a total amount of UYU 310,982,494, 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 |
|---|---|---|---|
| 🇺🇾 Se solicita cotizar en pesos uruguayos discriminando precio unitario e impuestos en forma separada el siguiente item: 200 lamparas ORSA - DULUZ D/E 26 Watt/830 . Forma de pago Siif y/o Fondo rotatorio | Hospital Pasteur | UYU 19,520 | 2011-05-10 |
| 🇺🇾 "ADQUISICION DE QUESO, MANTECA, CREMA DOBLE, CHAMPIGNONES Y MAYONESA" | Comando General de la Armada | UYU 23,994 | 2011-05-25 |
| 🇺🇾 ADQUISICION DE PAN RALLADO | Dirección Nacional de Sanidad Policial | UYU 21,000 | 2011-10-07 |
| 🇺🇾 ADQUISICION DE MATERIALES PARA EVENTO EN EL MES DE SETIEMBRE DEL CORRIENTE AÑO | Comando General de la Armada | UYU 8,800 | 2011-08-05 |
| 🇺🇾 Adquisición de termo cafetera de hasta 6 litros. Cotizar con impuestos incluidos on line, vía fax al 2903 06 60 o personalmente. Mantenimiento de oferta 45 días. | Dirección General de Casinos | UYU 4,803 | 2011-06-10 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Intendencia de Montevideo | 357 | UYU 8,828,694 |
| 🇺🇾 Comando General del Ejército | 268 | UYU 41,818,797 |
| 🇺🇾 Dirección Nacional de Asuntos Sociales | 156 | UYU 6,421,482 |
| 🇺🇾 Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación | 142 | UYU 7,262,535 |
| 🇺🇾 Dirección Nacional de Sanidad de las Fuerzas Armadas | 139 | UYU 19,086,709 |
Additional information
Constitution datenot reported
Last update date2025-10-23
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 public procurement and contracting information through the Open Contracting Data Standard (OCDS) via API. The source includes calls for bids or invitations, awards, and unsuccessful purchases. It does not include information on centra...
This record last updated2025-10-23