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 | 204 |
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🏢D Y D S A
What do we know about this supplier?
D Y D S A (RUT R212209280014) 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 260 contracts for a total amount of UYU 51,653,068
Organization typenot reported NITR212209280014 CountryUruguay Regionnot reported
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Contracts
This company has participated in 260 public contracts for a total amount of UYU 51,653,068, 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 |
|---|---|---|---|
| 🇺🇾 TERMOSTATO | Hospital -Centro Geriátrico Dr. Luis Piñeiro del Campo | UYU 287 | 2008-08-07 |
| 🇺🇾 REPARACION DE TURBOVENTILADOR | Dirección Nacional de Policía de Tránsito | UYU 205 | 2011-01-17 |
| 🇺🇾 Adquisición de Equipamiento para Laboratorio - Ver archivo adjunto.- | Dirección Nacional de Sanidad Policial | UYU 12,320 | 2014-09-23 |
| 🇺🇾 ADQ. DE ELECTRODOMÉSTICOS Y SILLAS, VER ARCHIVO ADJUNTO Y AJUSTARSE AL PEDIDO. | Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación | UYU 24,641 | 2014-08-18 |
| 🇺🇾 2 EQUIPOS DE AIRE ACONDICIONADO SPLITE 9.000 BTU PAGO POR SIIF (APROX. 60 DIAS) SIN INSTALACION INDICAR MARCA/MODELO | Centro Departamental de Flores | UYU 10,460 | 2011-12-05 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Comando General de la Armada | 25 | UYU 670,950 |
| 🇺🇾 Hospital Maciel | 11 | UYU 116,271 |
| 🇺🇾 Instituto del Niño y Adolescente del Uruguay INAU-INAME) | 10 | UYU 315,424 |
| 🇺🇾 Instituto del Niño y Adolescente del Uruguay INAU | 10 | UYU 879,614 |
| 🇺🇾 Dirección Nacional de Identificación Civil | 9 | UYU 207,673 |
Additional information
Constitution datenot reported
Last update date2025-10-07
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 updated2025-10-07