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 | 146 |
| direct | 2 |
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🏢GEOCOM URUGUAY S A
What do we know about this supplier?
GEOCOM URUGUAY S A (RUT R213453280018) 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 860 contracts for a total amount of UYU 98,766,606
Organization typenot reported NITR213453280018 CountryUruguay Regionnot reported
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Contracts
This company has participated in 860 public contracts for a total amount of UYU 98,766,606, 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 |
|---|---|---|---|
| 🇺🇾 MANO DE OBRA POR UNA COPMPUTADORA | Dirección General de Servicios Ganaderos | UYU 505 | 2003-05-16 |
| 🇺🇾 10 dicos para Servidores IBM Netfinity 7000 | Contaduría General de la Nación | UYU 319,640 | 2003-08-06 |
| 🇺🇾 Switch con 24 puertos incluyendo modulo de fibra optica con su correspondiente cable mas instalación física y stackeo en Rack de ANP | Administración Nacional de Puertos | UYU 3,505 | 2002-07-22 |
| 🇺🇾 PUESTO DE TRABAJO ETHERNET EN PLANTA BAAJ DE EDIFICIO INCLUIYENDO CABLEADO UTP, COLOCACION DE RECK DE 20u EN PLANTA BAJA-CONECTORIZACION DE FIBRA OPTICA | Administración Nacional de Puertos | UYU 1,340 | 2002-10-07 |
| 🇺🇾 hasta 4 discos para servidores IBM Netfinity 3000 8476-30U | Contaduría General de la Nación | UYU 4,880 | 2002-04-26 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Adminstración Nacional de Correos | 303 | UYU 14,078,220 |
| 🇺🇾 Contaduría General de la Nación | 60 | UYU 1,408,388 |
| 🇺🇾 Dirección General Impositiva | 49 | UYU 3,261,809 |
| 🇺🇾 Dirección Nacional de Identificación Civil | 41 | UYU 4,421,836 |
| 🇺🇾 Comando General de la Fuerza Aérea | 36 | UYU 867,409 |
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