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 | 98 |

SOLE SANCHEZ AZOR ENRIQUE (RUT R211822790015) 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 210 contracts for a total amount of UYU 8,542,937
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This company has participated in 210 public contracts for a total amount of UYU 8,542,937, 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 |
|---|---|---|---|
| 🇺🇾 Omnibus para trasladar 35 personas a Salto | Ex-Adm.Gral- Dir. General Secret. | UYU 18,772 | 2003-07-21 |
| 🇺🇾 traslado de personas. | Dirección General de Registros | UYU 7,018 | 2003-09-17 |
| 🇺🇾 Contratacion de omnibus salida dia 28/06/2008 hora 8:00 desde Montevideo pasando por San Jose, Trinidad llegando a Mercedes. Retorno el dia 29/06/2008 hora 03:00 AM haciendo el mismo recorrido. | Ex-Adm.Gral- Dir. General Secret. | UYU 21,818 | 2008-06-06 |
| 🇺🇾 ARRENDAMIENTO DE OMNIBUS | Ex-Adm.Gral- Dir. General Secret. | UYU 30,000 | 2009-03-04 |
| 🇺🇾 ARRENDAMIENTO DE OMNIBUS | Ex-Adm.Gral- Dir. General Secret. | UYU 12,273 | 2009-05-06 |
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 | 98 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Intendencia de Montevideo | 89 | UYU 2,652,605 |
| 🇺🇾 Dirección General de Secretaría | 39 | UYU 999,900 |
| 🇺🇾 Dirección Nacional de Deporte | 24 | UYU 707,690 |
| 🇺🇾 Ex-Adm.Gral- Dir. General Secret. | 13 | UYU 276,925 |
| 🇺🇾 Dirección Nacional de Cultura | 8 | UYU 256,218 |
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