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 | 195 |
| direct | 1 |
| selective | 1 |
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🏢DEMAX S.A.
What do we know about this supplier?
DEMAX S.A. (RUT R211413980012) 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 366 contracts for a total amount of UYU 68,185,318
Organization typenot reported NITR211413980012 CountryUruguay Regionnot reported
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Contracts
This company has participated in 366 public contracts for a total amount of UYU 68,185,318, 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 |
|---|---|---|---|
| 🇺🇾 recarga abc 4kg, recarga espuma de 10lt. | Dirección Nacional de Policía de Tránsito | UYU 940 | 2003-11-07 |
| 🇺🇾 prueba hidraulica manual | Dirección Nacional de Policía de Tránsito | UYU 455 | 2003-11-07 |
| 🇺🇾 Recarga de extintores profesionales | Dirección Nacional de Bomberos | UYU 3,452 | 2003-07-30 |
| 🇺🇾 RECARGA DE 2 EXTINTORES DE 50 KILOS TIPO ABC, RECARGA DE 1 EXTINTOR DE 25 KILOS TIPO ABC, RECARGA DE 4 EXTINTORES DE 4 KILOS TIPO ABC, RECARGA DE 1 EXTINTOR DE 3.5 KILOS, RECARGA DE 2 EXTINTORES DE 8 KILOS TIPO ABC, SUMINISTRO Y COLOCACION DE 2 RUEDAS DE EXTINTOR CARRO DE 25 KILOS, SUSTITUCION DE UNA MANGUERA CON PUNTERO DE SALIDA PARA EXTINTOR CARRO DE 25 KILOS | Jefatura de Policía de Montevideo | UYU 6,100 | 2002-10-08 |
| 🇺🇾 extintores de 4 kilos | Dirección Nacional de Vialidad | UYU 100 | 2002-09-11 |
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 Hidrografía | 24 | UYU 845,764 |
| 🇺🇾 Dirección Nacional de Arquitectura | 19 | UYU 67,421 |
| 🇺🇾 Comando General de la Armada | 16 | UYU 842,935 |
| 🇺🇾 Administración Nacional de Puertos | 15 | UYU 226,479 |
| 🇺🇾 Administración Nacional de Usinas y Trasmisiones Eléctricas | 15 | UYU 22,026,520 |
Additional information
Constitution datenot reported
Last update date2025-10-24
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 updated2025-10-24