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 | 241 |
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🏢BLUE DOT SRL
What do we know about this supplier?
BLUE DOT SRL (RUT R216178950016) 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 369 contracts for a total amount of UYU 42,765,455
Organization typenot reported NITR216178950016 CountryUruguay Regionnot reported
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Contracts
This company has participated in 369 public contracts for a total amount of UYU 42,765,455, 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 |
|---|---|---|---|
| 🇺🇾 ADQUISICIÓN DE CABLE SENSOR SPO2 PARA OXIMETRO DE PULSO (COTIZAR DE ACUERDO AL PLIEGO) | Dirección Nacional de Asuntos Sociales | UYU 14,672 | 2021-10-28 |
| 🇺🇾 REPARACION DE RESPIRADOR | Dirección Nacional de Asuntos Sociales | UYU 11,800 | 2021-12-14 |
| 🇺🇾 SERVICIO DE MANTENIMIENTO DE ELECTROCARDIOGRAFOS (Expediente 2021/7243). ***Apertura electrónica 19 de agosto de 2021 a las 11:00 hs.*** | Banco de Previsión Social | UYU 50,976 | 2021-10-18 |
| 🇺🇾 REPARACION DE INCUBADORA | Dirección Nacional de Asuntos Sociales | UYU 28,800 | 2021-09-17 |
| 🇺🇾 REPARACION DE BIPAD ID 143, VENTILADOR ID 2040 Y ECOCARDIOGRAFO ID 174.- VIA REGULARIZACION, NO COTIZAR. | Dirección Nacional de Asuntos Sociales | UYU 90,584 | 2021-11-01 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección Nacional de Asuntos Sociales | 177 | UYU 21,291,039 |
| 🇺🇾 Hospital de San Carlos | 31 | UYU 824,534 |
| 🇺🇾 Dirección Nacional de Sanidad Policial | 30 | UYU 6,372,520 |
| 🇺🇾 Banco de Previsión Social | 14 | UYU 5,200,028 |
| 🇺🇾 Centro Departamental de Maldonado | 14 | UYU 402,532 |
Additional information
Constitution datenot reported
Last update date2025-10-20
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 updated2025-10-20