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 | 66 |
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🏢IGV S R L
What do we know about this supplier?
IGV S R L (RUT R213833730015) 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 113 contracts for a total amount of UYU 16,225,325
Organization typenot reported NITR213833730015 CountryUruguay Regionnot reported
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Contracts
This company has participated in 113 public contracts for a total amount of UYU 16,225,325, 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 |
|---|---|---|---|
| 🇺🇾 MANTENIMIENTO DE SOFTWARE | Dirección General de Secretaría | UYU 95,600 | 2008-03-26 |
| 🇺🇾 UNIDAD STORAGE EXTERNO,PERTENECIENTE A LIC ABR. NRO. 23 APG 48082/2008 (ADJUDICADA). | Dirección Nacional de la Propiedad Industrial | UYU 253,718 | 2009-03-12 |
| 🇺🇾 ACTUALIZACIÓN Y MANTENIMIENTO DE LICENCIAS ISERIES (ANUAL) | Comando General del Ejército | UYU 172,685 | 2010-12-21 |
| 🇺🇾 LICITACION ABREVIADA Nº 28/2010 PARA LA COMPRA DE HASTA 17 PCS, HASTA 6 MONITORES, HASTA 17 LICENCIAS CAL, HASTA 1 NETBOOK, SEGUN PLIEGO ADJUNTO. POR CONSULTAS, UNIDAD DE INFORMATICA, TEL. 2 903 18 91.- | Dirección Nacional de la Propiedad Industrial | UYU 7,514 | 2010-12-31 |
| 🇺🇾 ADQUISICIÓN DE HARDWARE PARA EL CENTRO DE CÓMPUTOS DEL EJÉRCITO NACIONAL, POR PARTE DE LA BRIGADA DE COMUNICACIONES Nº 1.- | Comando General del Ejército | UYU 176,207 | 2011-05-16 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Administración de las Obras Sanitarias del Estado | 34 | UYU 3,104,891 |
| 🇺🇾 Comando General del Ejército | 27 | UYU 7,242,156 |
| 🇺🇾 Dirección General Impositiva | 11 | UYU 317,156 |
| 🇺🇾 Instituto Uruguayo de Meteorologia INUMET | 8 | UYU 1,115,668 |
| 🇺🇾 Consejo de Educación Inicial y Primaria | 5 | UYU 356,890 |
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