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 | 1,486 |
| direct | 7 |
| selective | 1 |

PRONTOMETAL SOCIEDAD ANONIMA (RUT R210201390019) 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 2,348 contracts for a total amount of UYU 203,259,753
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This company has participated in 2,348 public contracts for a total amount of UYU 203,259,753, 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 |
|---|---|---|---|
| 🇺🇾 No Catalogado | Banco de la República del Uruguay | UYU 2,010 | 2023-09-01 |
| 🇺🇾 Biblioteca cerrada con estantes cot. a compras.municipioa@imm.gub.uy | Intendencia de Montevideo | UYU 483 | 2023-09-04 |
| 🇺🇾 armario metal, biblioteca metal c/puerta cot. a compras.municipioa@imm.gub.uy | Intendencia de Montevideo | UYU 664 | 2023-09-04 |
| 🇺🇾 ADQUISICIÓN DE SILLA GIRATORIA Y ESCRITORIO DE MDF - SILLA CON POSABRAZOS, 5 APOYOS CON BASE CROMADA - ESCRITORIO 1.2m x 0.60m x 0.70m O MEDIDAS SIMILARES | Intendencia de Canelones | UYU 356,600 | 2023-12-22 |
| 🇺🇾 CONSTRUCCION DE CERRAMIENTO | Consejo Directivo Central | UYU 232,928 | 2017-12-05 |
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 | 1,486 |
| direct | 7 |
| selective | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Intendencia de Montevideo | 165 | UYU 1,100,604 |
| 🇺🇾 Dirección General de Secretaría | 119 | UYU 5,355,548 |
| 🇺🇾 Banco de la República del Uruguay | 80 | UYU 3,056,114 |
| 🇺🇾 Adminstración Nacional de Correos | 77 | UYU 11,431,200 |
| 🇺🇾 Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 55 | UYU 1,304,569 |
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