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 | 724 |
| direct | 11 |

RONDACROM S A (RUT R211476510013) 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 916 contracts for a total amount of UYU 213,927,102
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This company has participated in 916 public contracts for a total amount of UYU 213,927,102, 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 |
|---|---|---|---|
| 🇺🇾 2000 KG CARNE (PALETA SIN HUESO). SE ADJUNTA ARCHIVO. | Dirección Nacional de Policía de Tránsito | UYU 65,000 | 2005-12-02 |
| 🇺🇾 SUMINISTRO DE PAN Y GALLETAS | NO VIGENTE Inst.Nal.de Reumat.Prof.Dr. Moisés Mizraji | UYU 15,088 | 2005-12-09 |
| 🇺🇾 SUMINISTRO DE PESCADO, POLLO E HIELO PAGO FONDO ROTATORIO | NO VIGENTE Instituto Nacional del Cáncer | UYU 154,512 | 2005-12-23 |
| 🇺🇾 Compra de pollo fresco sin menudos, cotizar en moneda nacional y sin impuesto incluídos. | NO VIGENTE Hospital Pasteur | UYU 14,700 | 2005-08-31 |
| 🇺🇾 Suministro de Carne | NO VIGENTE Centro Departamental de San José | UYU 297,630 | 2005-10-13 |
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 | 724 |
| direct | 11 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Centro de Rehabilitación Médico Ocupacional y Sicosocial | 353 | UYU 35,151,129 |
| 🇺🇾 Comando General de la Armada | 90 | UYU 48,696,307 |
| 🇺🇾 Hospital Maciel | 63 | UYU 3,347,210 |
| 🇺🇾 Hospital Vilardebó | 60 | UYU 11,097,412 |
| 🇺🇾 Hospital Dr. Gustavo Saint Bois | 25 | UYU 9,158,570 |
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