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 | 586 |
| direct | 19 |

NAFECOR S A (RUT R215158830017) 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 2,473 contracts for a total amount of UYU 266,008,979
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This company has participated in 2,473 public contracts for a total amount of UYU 266,008,979, 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 |
|---|---|---|---|
| 🇺🇾 TIRA REACTIVA PARA GLUCOMETRO | Centro Departamental de Paysandú | UYU 548 | 2008-02-15 |
| 🇺🇾 CONTROL TIRAS REACTIVAS UROANALISIS | Centro Departamental de Soriano | UYU 9,650 | 2008-02-19 |
| 🇺🇾 REACYIVOS COMPRA DIRECTA | Centro Departamental de Maldonado | UYU 41,188 | 2008-02-29 |
| 🇺🇾 PAPEL TERMICO PARA IMPRESION | Centro Departamental de Florida | UYU 3,267 | 2008-02-26 |
| 🇺🇾 TIRA REACTIVA PARA ANALISIS DE ORINA, INSUMOS PARA EQUIPO BIOQUIMICA DE ORINA CON CONSUMIBLES. SECCIONES BIOQUIMICA Y EMERGENCIA, CON O SIN LECTURA DE SEDIMENTO O MICROSCOPIA., DOSIFICACION DE HEMOGLOBINA GLICOSILADA | Centro Departamental de Salud Pública de Colonia | UYU 18,813 | 2008-03-07 |
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 | 586 |
| direct | 19 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Centro Departamental de Durazno | 313 | UYU 44,742,975 |
| 🇺🇾 Centro Departamental de Rocha | 270 | UYU 77,787,367 |
| 🇺🇾 Centro Departamental de San José | 164 | UYU 6,163,859 |
| 🇺🇾 Centro Auxiliar de Bella Unión | 158 | UYU 5,185,699 |
| 🇺🇾 Hospital Maciel | 141 | UYU 5,931,505 |
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