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 | 3,313 |
| limited | 44 |
| direct | 10 |
| selective | 2 |
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🏢IMPRENTA LA ECONOMICA S A
What do we know about this supplier?
IMPRENTA LA ECONOMICA S A (RUT R210001840010) 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 4,510 contracts for a total amount of UYU 8,278,802,014
Organization typenot reported NITR210001840010 CountryUruguay Regionnot reported
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Contracts
This company has participated in 4,510 public contracts for a total amount of UYU 8,278,802,014, 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 500000 (QUINIENTAS MIL) TARJETAS DE ENTRADA Y SALIDA SIN NUMERAR Y ENCOLADAS- CABE AGREGAR QUE DICHA COMPRA HA SIDO ADJUDICADA | Dirección Nacional de Migración | UYU 50,000 | 2003-12-16 |
| 🇺🇾 CINTAS Y HOJAS | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 4,470 | 2003-12-29 |
| 🇺🇾 Adquisicion cartuchos y tonner para impresoras | Junta de Transparencia y Etica Pública-JUTEP | UYU 74,800 | 2003-12-12 |
| 🇺🇾 sobres de sueldo impresos | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 16,800 | 2003-02-24 |
| 🇺🇾 Adquisición de papelería y útiles de oficina | Dirección Nacional de Transporte | UYU 3,911 | 2003-07-23 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección General de Secretaría | 273 | UYU 144,867,665 |
| 🇺🇾 Servicio Nacional de Ortopedia y Traumatología | 129 | UYU 2,291,925 |
| 🇺🇾 Hospital Maciel | 111 | UYU 15,768,897 |
| 🇺🇾 Dirección General Impositiva | 85 | UYU 4,001,918,159 |
| 🇺🇾 Centro Auxiliar de las Piedras | 72 | UYU 3,790,675 |
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