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 | 12 |
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🏢SABOR VEGETAL S R L
What do we know about this supplier?
SABOR VEGETAL S R L (RUT R211841120011) 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 13 contracts for a total amount of UYU 3,765,693
Organization typenot reported NITR211841120011 CountryUruguay Regionnot reported
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Contracts
This company has participated in 13 public contracts for a total amount of UYU 3,765,693, 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 |
|---|---|---|---|
| 🇺🇾 Adquisición de Viveres Secos Diciembre | Centro de Rehabilitación Médico Ocupacional y Sicosocial | UYU 11,664 | 2018-12-03 |
| 🇺🇾 Víveres secos para el Ejercicio 2024, por parte del Servicio de Intendencia del Ejército.- | Comando General del Ejército | UYU 481,495 | 2024-03-13 |
| 🇺🇾 ADQUISICIÓN DE VÍVERES SECOS PARA LA DIRECCIÓN NACIONAL DE BOMBEROS | Dirección Nacional de Bomberos | UYU 452,505 | 2023-12-04 |
| 🇺🇾 Adquisición de Viveres Secos Diciembre | Centro de Rehabilitación Médico Ocupacional y Sicosocial | UYU 11,664 | 2018-12-03 |
| 🇺🇾 Adquisición de víveres secos, por parte del Servicio de Intendencia del Ejército | Comando General del Ejército | UYU 421,346 | 2024-10-31 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Comando General del Ejército | 8 | UYU 2,789,207 |
| 🇺🇾 Centro de Rehabilitación Médico Ocupacional y Sicosocial | 2 | UYU 23,328 |
| 🇺🇾 Dirección Nacional de Bomberos | 2 | UYU 905,010 |
| 🇺🇾 Comando General de la Armada | 1 | UYU 48,148 |
Additional information
Is a state supplier (Awarded)not reportedNIT status in SATnot reportedStatus reasonnot reportedSupplier statusnot reportedRGAE inscription datenot reportedRGAE prequalification datenot reportedRGAE prequalification expiration datenot reportedWith passwordnot reportedParticipates in Open Contractnot reportedConstitution datenot reportedPROVISIONAL registration in Commercial Registrynot reportedDEFINITIVE registration in Commercial Registrynot reportedConstitution deed numbernot reported
Last update date2025-10-03
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 updated2025-10-03