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 | 854 |
| direct | 3 |

SUPRASUR S A (RUT R212901280018) 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 1,026 contracts for a total amount of UYU 34,474,137
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This company has participated in 1,026 public contracts for a total amount of UYU 34,474,137, 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 |
|---|---|---|---|
| 🇺🇾 1)cañamo, 2) caño ppr (termofusion) 25 mm, 3)codo PVC 40 mm 90º macho-hembra, 4)codo PVC 50 mm 90º hembra-hembra, 5)Codo PPR termofusión 20 mm c/ins. hembra. | NO VIGENTE Hospital Pasteur | UYU 245 | 2005-12-09 |
| 🇺🇾 CA?O DE ACERO GALVANIZADO, EMBOLO PARA VALVULA DE CISTERNA | Dirección Nacional de Arquitectura | UYU 404 | 2008-02-19 |
| 🇺🇾 Cotizar: 2l de Antioxido | Hospital Pasteur | UYU 105 | 2008-03-06 |
| 🇺🇾 Cupulas y codos de 20 y 25 mm con incerto hembra poxilina pomo grande | Hospital Pasteur | UYU 14,238 | 2008-03-31 |
| 🇺🇾 Cotizar Cupulas y codos de 20 y 25 mm con incerto macho | Hospital Pasteur | UYU 4,698 | 2008-03-27 |
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 | 854 |
| direct | 3 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Hospital Maciel | 128 | UYU 1,753,936 |
| 🇺🇾 Centro Hospitalario Pereira Rossell | 103 | UYU 4,995,082 |
| 🇺🇾 Intendencia de Montevideo | 86 | UYU 857,284 |
| 🇺🇾 Instituto Nacional de Rehabilitación | 53 | UYU 999,635 |
| 🇺🇾 Comando General de la Armada | 49 | UYU 840,132 |
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