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 | 59 |
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🏢OZOX SRL
What do we know about this supplier?
OZOX SRL (RUT R214894010010) 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 251 contracts for a total amount of UYU 33,876,895
Organization typenot reported NITR214894010010 CountryUruguay Regionnot reported
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Contracts
This company has participated in 251 public contracts for a total amount of UYU 33,876,895, 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 |
|---|---|---|---|
| 🇺🇾 ADQUISICION DE TANQUE PARA AGUA TRATADA Y RECAMBIO DEL LOOP DE AGUA (SEGÚN BASES TÉCNICAS) | Dirección Nacional de Sanidad Policial | UYU 239,754 | 2013-11-29 |
| 🇺🇾 INSTALACION DE SISTEMA DE TRATAMIENTO DE AGUA PARA HEMODIALISIS Y SERVICIO DE MANTENIMIENTO DE AGUA PARA HEMODIALISIS | Hospital Español | UYU 873,000 | 2013-12-06 |
| 🇺🇾 REPARACION, ACONDICIONAMIENTO DE LUGAR Y MOVIMIENTO DE PLANTA DE TRATAMIENTO DE AGUA PARA DIALISIS BAJO LA MODALIDAD LLAVE EN MANO (SEGUN BASES TECNICAS). | Dirección Nacional de Sanidad Policial | UYU 978,000 | 2014-02-27 |
| 🇺🇾 DISPOSITIVO PARA TRATAMIENTO DE AGUA POR RAYOS ULTRAVIOLETA | Dirección Nacional de Sanidad Policial | UYU 6,500 | 2014-04-14 |
| 🇺🇾 "Adquisicion de kit para potabilizadora para ROU 01" | Comando General de la Armada | UYU 132,500 | 2014-08-21 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Hospital Español | 76 | UYU 9,059,908 |
| 🇺🇾 Hospital Maciel | 53 | UYU 5,425,779 |
| 🇺🇾 Centro Hospitalario Pereira Rossell | 27 | UYU 400,833 |
| 🇺🇾 Centro Departamental de Rocha | 21 | UYU 1,040,355 |
| 🇺🇾 Dirección Nacional de Asuntos Sociales | 18 | UYU 4,807,306 |
Additional information
Constitution datenot reported
Last update date2025-10-17
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 updated2025-10-17