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 | 154 |
| direct | 3 |
| selective | 1 |

A. CASTRO SERVICIOS & TECNOLOGÍA S.A. (RUT R210194240010) 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 535 contracts for a total amount of UYU 117,735,014
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This company has participated in 535 public contracts for a total amount of UYU 117,735,014, 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 |
|---|---|---|---|
| 🇺🇾 Mantenimiento sistema incendios Datacenter | Dirección General Impositiva | UYU 384,876 | 2021-03-26 |
| 🇺🇾 Mantenimiento del sistema de control de acceso del centro de computos | Dirección General Impositiva | UYU 319,140 | 2021-04-22 |
| 🇺🇾 Mantenimiento impresora central | Dirección General Impositiva | UYU 200,040 | 2021-04-20 |
| 🇺🇾 Mantenimiento de Hardware, Software y Red | Comis.Hon.para la Lucha Antituberc.y Enferm. Prevalentes | UYU 384,768 | 2021-04-14 |
| 🇺🇾 Servicio Integral de mantenimiento de hardware de Impresoras Printronix. | Comando General del Ejército | UYU 159,672 | 2021-01-05 |
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 | 154 |
| direct | 3 |
| selective | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Administración de Servicios de Salud del Estado | 62 | UYU 10,778,934 |
| 🇺🇾 Dir.Nal. de Rec.Acuáticos(Ex-INAPE) | 55 | UYU 77,034 |
| 🇺🇾 Banco de Seguros del Estado | 32 | UYU 1,337,914 |
| 🇺🇾 Canal 5 - Servicio de televisión Nacional | 23 | UYU 4,093,174 |
| 🇺🇾 Adminstración Nacional de Correos | 22 | UYU 791,333 |
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