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 | 111 |

ELEMAR S.A. (RUT R/212470020012) 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 323 contracts for a total amount of UYU 6,846,732
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This company has participated in 323 public contracts for a total amount of UYU 6,846,732, 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 |
|---|---|---|---|
| 🇺🇾 gabinete de 19" con par de columnas | Secretaría del Ministerio del Interior | UYU 42,405 | 2003-03-25 |
| 🇺🇾 tarjetas de red COMBO ALLIED TELSYN | Dirección General Impositiva | UYU 500 | 2003-05-22 |
| 🇺🇾 Adquisición de insumos varios (cartuchos DLT, cartuchos, cintas y toner para impresoras y films para equipos de fax) | Banco Central del Uruguay | UYU 432 | 2003-04-28 |
| 🇺🇾 cable utp cat 5 x 100 metros1, caja exterior modular, jack simple cat 5e, conector rj45 | Dirección General de Servicios Agrícolas | UYU 2,692 | 2003-07-14 |
| 🇺🇾 MATERIAL ELECTRICO Y DE COMPUTACION | Dirección General Impositiva | UYU 18,800 | 2003-09-04 |
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 | 111 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Contaduría General de la Nación | 49 | UYU 59,756 |
| 🇺🇾 Dirección General de Secretaría | 42 | UYU 420,312 |
| 🇺🇾 Presidencia de la República y Oficinas Dependientes | 35 | UYU 8,211 |
| 🇺🇾 Dirección General Impositiva | 18 | UYU 944,019 |
| 🇺🇾 Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 18 | UYU 24,652 |
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