Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Banco de Seguros del Estado | 65 | UYU 3,091,504 |
| 🇺🇾 Facultad de Odontología | 4 | UYU 184,500 |

RAMA PAN ALEJANDRO Y POGGI ARAUJO GUIDO (RUT R215971150010) 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 69 contracts for a total amount of UYU 3,276,004
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This company has participated in 69 public contracts for a total amount of UYU 3,276,004, 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 |
|---|---|---|---|
| 🇺🇾 ATENCION ODONTOLOGICA A FUNCIONARIOS, JACKET CERAMO METALICO, INCRUSTACIÓN PERNO PALAGOR - gramos metal: 1.8 | Banco de Seguros del Estado | UYU 33,045 | 2015-11-17 |
| 🇺🇾 ATENCION ODONTOLOGICA A FUNCIONARIOS, JACKET CERAMO METALICO, INCRUSTACIÓN PERNO PALAGOR - 0.9 gramos de metal | Banco de Seguros del Estado | UYU 20,075 | 2015-12-10 |
| 🇺🇾 PERNO EN PALAGOR, ATENCION ODONTOLOGICA A FUNCIONARIOS, CORONA CEROMERO, PROVISORIO EN CERAMAGE | Banco de Seguros del Estado | UYU 68,371 | 2021-08-05 |
| 🇺🇾 PERNO EN PALAGOR P.21, ATENCION ODONTOLOGICA A FUNCIONARIOS, PERNO EN PALAGOR P.11, CORONA CEROMERO | Banco de Seguros del Estado | UYU 24,160 | 2021-08-11 |
| 🇺🇾 CORONA CEROMERO, PERNO EN PALAGOR P.11, ATENCION ODONTOLOGICA A FUNCIONARIOS, JACKET CERAMOMETALICA, PERNO EN PALAGOR P.12 | Banco de Seguros del Estado | UYU 61,945 | 2021-10-23 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Banco de Seguros del Estado | 65 | UYU 3,091,504 |
| 🇺🇾 Facultad de Odontología | 4 | UYU 184,500 |
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