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 | 18 |

REMOL S.A. (RUT R211398320010) 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 152 contracts for a total amount of UYU 7,103,331
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This company has participated in 152 public contracts for a total amount of UYU 7,103,331, 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 |
|---|---|---|---|
| 🇺🇾 CAMIONETA PICKUP DOBLE CABINA 4X2 (DIESEL) | Dirección Nacional de Aduanas | UYU 281,988 | 2009-12-30 |
| 🇺🇾 "ADQUISICIÓN DE UN VEHÍCULO DESTINADO AL USO COMO AMBULANCIA"(POLICLÍNICA SAN JAVIER) | Administración de Servicios de Salud del Estado | UYU 11,311 | 2009-10-02 |
| 🇺🇾 Adquisición de automóvil utilitario | Facultad de Veterinaria | UYU 8,200 | 2009-12-24 |
| 🇺🇾 SERVICIO DE MANTENIMIENTO DE GARANTIA SEGUN KILOMETRAJE (VEHICULO) | Dirección Nacional de Policia Cientifica | UYU 2,000 | 2009-12-07 |
| 🇺🇾 AUTOMOVIL ESTANDAR 4 PUERTAS (NAFTA), CAMIONETA PICKUP DOBLE CABINA 4X4 (NAFTA) | Unidad Reguladora de Servic.de Comunicaciones-URSEC | UYU 44,400 | 2010-10-22 |
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 | 18 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección General de Secretaría | 60 | UYU 593,169 |
| 🇺🇾 Dir.Nal. de Rec.Acuáticos(Ex-INAPE) | 33 | UYU 300,041 |
| 🇺🇾 Dirección Nacional de Aduanas | 10 | UYU 3,653,659 |
| 🇺🇾 Jefatura de Policía de Canelones | 10 | UYU 147,917 |
| 🇺🇾 Dirección Nacional de Policia Cientifica | 5 | UYU 2,973 |
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