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 | 296 |
| direct | 6 |
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🏢EUROPHOTO S A
What do we know about this supplier?
EUROPHOTO S A (RUT R210824860012) 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 794 contracts for a total amount of UYU 33,344,187
Organization typenot reported NITR210824860012 CountryUruguay Regionnot reported
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Contracts
This company has participated in 794 public contracts for a total amount of UYU 33,344,187, 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 |
|---|---|---|---|
| 🇺🇾 Adquisicion de Papel Fotografico | Comando General del Ejército | UYU 31,680 | 2003-12-22 |
| 🇺🇾 Bob.pap.color semimate15.2*175M, Kit revelador de pap.color p/10Lts, Kit revelador de pelicula color p/10Lts., Kit estabilizador de película p/5Lts., Rollos película color 135/36, Rollos película blanc. y negro, Caja papel blan. y negro100h.18*24, Kit de fijador blanq.pap.color p/10Lts., Kit de fijador de película color p/10Lts | Jefatura de Policía de Colonia | UYU 19,073 | 2003-03-06 |
| 🇺🇾 CAMARA DE FOTOS PARA ROLLO 35 MM CON MACRO-ZOOM Y FLASH INCORPORADO | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 299 | 2003-08-07 |
| 🇺🇾 Memoria 16MB p/cámara Olympus (2853) | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 624 | 2003-06-24 |
| 🇺🇾 REV.PLANCHA DE CONTACTO | Jefatura de Policía de Montevideo | UYU 114 | 2003-02-06 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Jefatura de Policía de Montevideo | 92 | UYU 179,228 |
| 🇺🇾 Centro de Rehabilitación Médico Ocupacional y Sicosocial | 55 | UYU 1,715,722 |
| 🇺🇾 Centro Auxiliar de Bella Unión | 48 | UYU 6,042,758 |
| 🇺🇾 Centro Auxiliar Chuy | 46 | UYU 659,388 |
| 🇺🇾 Comisión del Patrimonio Cultural de la Nación | 44 | UYU 87,369 |
Additional information
Constitution datenot reported
Last update date2025-10-23
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 updated2025-10-23