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 | 864 |
| selective | 1 |

POMPLIN S A (RUT R211598530019) 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 959 contracts for a total amount of UYU 20,651,377
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This company has participated in 959 public contracts for a total amount of UYU 20,651,377, 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 |
|---|---|---|---|
| 🇺🇾 MATERIAL DE ESCRITORIO | Dirección Nacional de Sanidad de las Fuerzas Armadas | UYU 7,380 | 2021-04-06 |
| 🇺🇾 INSUMOS INFORMATICA MAYO- (FAVOR VER ARCHIVO ADJUNTO) | Hospital Vilardebó | UYU 7,500 | 2021-06-10 |
| 🇺🇾 MENSUAL PAPELERIA - IMPORTANTE GUIARSE POR ARCHIVO ADJUNTO | Hospital Maciel | UYU 17,982 | 2021-08-11 |
| 🇺🇾 INSUMOS IMFORMATICA MUY IMPORTANTE VER ARCHIVO ADJUNTO POR ESPECIFICACIONES | Hospital Maciel | UYU 750 | 2018-11-13 |
| 🇺🇾 ARTÍCULOS DE OFICINA VARIOS | Dirección General de Secretaría | UYU 10,274 | 2018-12-28 |
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 | 864 |
| selective | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Centro Auxiliar de las Piedras | 57 | UYU 456,517 |
| 🇺🇾 Hospital Maciel | 50 | UYU 638,281 |
| 🇺🇾 Hospital de San Carlos | 42 | UYU 300,050 |
| 🇺🇾 Centro Auxiliar de Pando | 35 | UYU 139,080 |
| 🇺🇾 Servicio Nacional de Ortopedia y Traumatología | 35 | UYU 281,432 |
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