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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🏢VALMAN SAS
What do we know about this supplier?
VALMAN SAS (RUT R212413240017) 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 31 contracts for a total amount of UYU 7,052,383
Organization typenot reported NITR212413240017 CountryUruguay Regionnot reported
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Contracts
This company has participated in 31 public contracts for a total amount of UYU 7,052,383, 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 |
|---|---|---|---|
| 🇺🇾 BIBLIORATO FORRADO EN PVC, CARPETA CON TAPA TRANSPARENTE, CARPETA CON VAINA, PILA ALCALINA, BOLIGRAFO, HOJAS PARA CUBO PORTA NOTAS, NOTA DE HOJAS AUTOADHESIVAS, ENGRAPADORA, CLIP METALICO | Dirección Nacional de Zonas Francas | UYU 28,079 | 2024-09-19 |
| 🇺🇾 PAPEL PARA IMPRESION Y/O FOTOCOPIADO | Banco Hipotecario del Uruguay | UYU 477,765 | 2024-09-20 |
| 🇺🇾 FUNDA PROTECTORA PLASTICA PARA HOJA, BOLIGRAFO, ESCALIMETRO, LAPIZ MECANICO, BROCHE ONDULADO PARA ENGRAPADORA, SACAPUNTA, SOBRE REVISTA, TABLA CON APRETAPAPEL, LAPIZ CORRECTOR, NOTA AUTOADHESIVA EN CUBO, PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA 90 G/M2, CUADERNOLA | Dirección Nacional de Topografía | UYU 186,984 | 2024-11-06 |
| 🇺🇾 AGENDA | Dirección General de Casinos | UYU 25,688 | 2024-12-06 |
| 🇺🇾 PAPEL CALCO, PAPEL CARBONICO UNA FAZ, PAPEL AUTOADHESIVO TIPO CONTACT, PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA 75 G/M2 | Facultad de Artes | UYU 18,067 | 2024-07-02 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección General de Secretaría | 4 | UYU 13,199 |
| 🇺🇾 Consejo de Educación Inicial y Primaria | 3 | UYU 186,140 |
| 🇺🇾 Facultad de Artes | 2 | UYU 30,156 |
| 🇺🇾 Oficina de Planeamiento y Presupuesto | 2 | UYU 2,104 |
| 🇺🇾 Adminstración Nacional de Correos | 1 | UYU 558,000 |
Additional information
Constitution datenot reported
Last update date2025-09-26
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 updated2025-09-26