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 | 121 |
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🏢RAMALA S A
What do we know about this supplier?
RAMALA S A (RUT R213681940012) 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 229 contracts for a total amount of UYU 13,634,609
Organization typenot reported NITR213681940012 CountryUruguay Regionnot reported
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Contracts
This company has participated in 229 public contracts for a total amount of UYU 13,634,609, 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 |
|---|---|---|---|
| 🇺🇾 10 artefactos luminicos completos 2 x36w c/lover - reflector espejo 25 tubos de luz calidad 50 tubos de luz blanca 25 lamparas de luz solar 6 equipos emergencia - tubos 20w | Dirección Nacional de la Propiedad Industrial | UYU 205 | 2004-08-30 |
| 🇺🇾 Hasta 160 Luminarias diferentes tipos. Para informarse comunicarse con el Departamento de Obras y Servicios a los Telefonos 9165484 o 9151364 en el horario de 10 a 17 hs | Dirección General de Secretaría | UYU 31,450 | 2008-08-06 |
| 🇺🇾 9 Luminarias de adosar con laparas de26w | Dirección General de Secretaría | UYU 15,075 | 2009-11-17 |
| 🇺🇾 50 LUMINARIAS CUADRADAS DE 0.50 X 0.50 DE 3 X 36 WATTS.CON LOUVER DOBLE PARABOLICO DE ALUMINIO SATINADO Y ANODIZADO, DESMONTABLE Y CON TUBOS CORRESPONDIENTES.POR CONSULTAS LLAMAR AL TELF.9165484 DPTO. DE OBRAS Y SERVICIOS. | Dirección General de Secretaría | UYU 2,950 | 2009-12-21 |
| 🇺🇾 MATERIALES PARA LUMINARIAS YA CONTRATADOS (NO COTIZAR) | Dirección General de Secretaría | UYU 22,427 | 2008-10-10 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Intendencia de Montevideo | 103 | UYU 3,586,096 |
| 🇺🇾 Banco de la República del Uruguay | 17 | UYU 76,076 |
| 🇺🇾 Administración Nacional de Usinas y Trasmisiones Eléctricas | 11 | UYU 147,935 |
| 🇺🇾 Dirección General de Secretaría | 10 | UYU 132,358 |
| 🇺🇾 Junta Departamental de Montevideo | 10 | UYU 1,901,777 |
Additional information
Constitution datenot reported
Last update date2025-05-16
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 updated2025-05-16