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 | 5 |

REFRISHOP SA (RUT R214985830010) 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 5 contracts for a total amount of UYU 98,667
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
This company has participated in 5 public contracts for a total amount of UYU 98,667, 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 |
|---|---|---|---|
| 🇺🇾 INSUMOS PARA EQUIPOS DE REFRIGERACIÓN | Comando General de la Armada | UYU 2,225 | 2024-12-26 |
| 🇺🇾 "REPUESTOS PARA UNIDADES FRIGORÍFICAS V/E CAPITÁN MIRANDA" | Comando General de la Armada | UYU 19,695 | 2024-12-30 |
| 🇺🇾 Adquisición de gases aeronáuticos y otros. | Comando General de la Fuerza Aérea | UYU 71,437 | 2025-02-13 |
| 🇺🇾 REPUESTOS VARIOS PARA ACONDICIONAMIENTO TÉRMICO | Dirección Nacional de Sanidad de las Fuerzas Armadas | UYU 2,430 | 2025-09-09 |
| 🇺🇾 HERRAMIENTAS PARA AIRE ACONDICIONADO | Comando General de la Armada | UYU 2,881 | 2025-10-23 |
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 | 5 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Comando General de la Armada | 3 | UYU 24,801 |
| 🇺🇾 Comando General de la Fuerza Aérea | 1 | UYU 71,437 |
| 🇺🇾 Dirección Nacional de Sanidad de las Fuerzas Armadas | 1 | UYU 2,430 |
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.
