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 | 2,106 |
| direct | 19 |

URUFARMA S.A. (RUT R211396450014) 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 3,936 contracts for a total amount of UYU 367,816,636
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This company has participated in 3,936 public contracts for a total amount of UYU 367,816,636, 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 |
|---|---|---|---|
| 🇺🇾 cefradina 500 mg, cefrazidime 1 g iny, cefradina 250 mg/5 m,l, ciprofloxacina 250 mg comp, pentoxifilina 400 mg | Dirección Nacional de Sanidad Policial | UYU 155,550 | 2003-04-01 |
| 🇺🇾 MEDICAMENTOS VARIOS | Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación | UYU 14,300 | 2002-06-18 |
| 🇺🇾 FLUCONAL 200 MG. INY. X 100 ML. | NO VIGENTE Inst.Nal.Don.yTransp.Cél.Tej.Or | UYU 364 | 2002-10-15 |
| 🇺🇾 compra de nistatina KU / Ml | NO VIGENTE Hospital Pasteur | UYU 17,060 | 2003-08-14 |
| 🇺🇾 Metronidazol 500 mg comprimidos | NO VIGENTE Hospital Pasteur | UYU 1,600 | 2003-10-14 |
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 | 2,106 |
| direct | 19 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección General de la Salud | 412 | UYU 115,084,266 |
| 🇺🇾 Centro Auxiliar de Bella Unión | 254 | UYU 7,441,009 |
| 🇺🇾 Centro Departamental de Rocha | 183 | UYU 3,783,561 |
| 🇺🇾 Hospital Pasteur | 180 | UYU 68,411,693 |
| 🇺🇾 Hospital de San Carlos | 163 | UYU 2,947,887 |
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