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 | 56 |
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🏢MONEO CHARFULIO CLAUDIO DANIEL
What do we know about this supplier?
MONEO CHARFULIO CLAUDIO DANIEL (RUT R212599000011) 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 182 contracts for a total amount of UYU 33,372,114
Organization typenot reported NITR212599000011 CountryUruguay Regionnot reported
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Contracts
This company has participated in 182 public contracts for a total amount of UYU 33,372,114, 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 |
|---|---|---|---|
| 🇺🇾 Contratación de servicio de mantenimiento preventivo y correctivo de los equipos odontológicos del C.H.P.R. | NO VIGENTE Centro Hospitalario Pereira Rossell | UYU 35,760 | 2003-09-18 |
| 🇺🇾 Servicio de reinstalación de un equipo de odontología marca ANFA. Para más información dirigirse a este centro ubicado en las calles Di- Martino y Vidal de la ciudad de San José.- | NO VIGENTE Centro Departamental de San José | UYU 11,900 | 2005-06-24 |
| 🇺🇾 Servicio de reparacion y mantenimiento de equipos odontologicos | Hospital Maciel | UYU 144,000 | 2008-08-28 |
| 🇺🇾 REPARACION DE TORNO (ARTICULO MENOR M.Q) | Centro Hospitalario Pereira Rossell | UYU 3,100 | 2014-04-08 |
| 🇺🇾 L/A 24/2014 "REPARACIÓN Y MANTENIMIENTO DE EQUIPOS ODONTOLÓGICOS" COTIZAR EN BASE A PLIEGO ADJUNTO | Hospital Pasteur | UYU 80,400 | 2014-10-09 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección Nacional de Asuntos Sociales | 47 | UYU 7,464,580 |
| 🇺🇾 Centro Departamental de Rocha | 39 | UYU 668,870 |
| 🇺🇾 Hospital Maciel | 28 | UYU 437,620 |
| 🇺🇾 Dirección Nacional de Sanidad Policial | 14 | UYU 8,672,430 |
| 🇺🇾 Banco de Previsión Social | 12 | UYU 3,871,200 |
Additional information
Constitution datenot reported
Last update date2025-10-16
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 updated2025-10-16