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 | 229 |
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🏢FRACTAL SAS
What do we know about this supplier?
FRACTAL SAS (RUT R219372910010) 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 237 contracts for a total amount of UYU 8,700,725
Organization typenot reported NITR219372910010 CountryUruguay Regionnot reported
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Contracts
This company has participated in 237 public contracts for a total amount of UYU 8,700,725, 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 HASTA 4 CONVERSORES -TIPO DE INTERFAZ SFP | Instituto Nacional de Inclusion Social Adolescente | UYU 14,000 | 2024-08-27 |
| 🇺🇾 Adquisición y renovación de licencias varias. | Dirección Nacional de Zonas Francas | UYU 55,000 | 2024-12-04 |
| 🇺🇾 Adquisición de 20 licencias Windows GGWA | Consejo de Educación Secundaria | UYU 156,000 | 2024-11-26 |
| 🇺🇾 Compra de batería para DEA RESCUE SAM | Red de Atención Primaria de Cerro Largo | UYU 25,500 | 2024-09-24 |
| 🇺🇾 ADQUISICION PARA AREA TIC DE UN TV 32 "HD FULL, UDB 2.0, 2 HDMI, 1 VGA Y 10 BATERIAS PARA HANDY MARCA MOTOROLA PRO 5150. AJUSTARSE A PEDIDO DE PRECIO ECLUYENTE | Instituto Nacional de Rehabilitación | UYU 23,000 | 2024-09-02 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Hospital de San Carlos | 13 | UYU 76,800 |
| 🇺🇾 Comando General de la Armada | 12 | UYU 638,040 |
| 🇺🇾 Red de Atención Primaria de Rocha | 11 | UYU 113,000 |
| 🇺🇾 Dirección General de Secretaría | 10 | UYU 487,460 |
| 🇺🇾 Intendencia de Montevideo | 10 | UYU 692,540 |
Additional information
Constitution datenot reported
Last update date2025-09-30
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 updated2025-09-30