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 | 261 |
| direct | 8 |
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🏢INTERAMERICANA DE COMPUTOS S A
What do we know about this supplier?
INTERAMERICANA DE COMPUTOS S A (RUT R210743540018) 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 549 contracts for a total amount of UYU 329,983,281
Organization typenot reported NITR210743540018 CountryUruguay Regionnot reported
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Contracts
This company has participated in 549 public contracts for a total amount of UYU 329,983,281, 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 |
|---|---|---|---|
| 🇺🇾 1 cable SCSI IBM P/N 32GO397 | Dirección General Impositiva | UYU 313 | 2003-07-24 |
| 🇺🇾 COMPRA DE UN DISCO DURO 40 G.B. | Dirección General de Secretaría | UYU 4,288 | 2003-07-14 |
| 🇺🇾 ADQUISICION DE SOFTWARE Y EQUIPAMIENTO INFORMATICO | Serv. Oficial Difusión, Radiotelevisión, Espectáculos | UYU 36,902 | 2003-02-04 |
| 🇺🇾 "Discos y Memorias para Servidores IBM NETFINITY 3000" | Contaduría General de la Nación | UYU 2,052 | 2002-04-26 |
| 🇺🇾 BATERIA DE LITIO PARA IBM THINKPAD-2635-40S, UNIDAD DE CD ROM BX INTERNO PARA IBMA THINKPAD | Administración Nacional de Puertos | UYU 732 | 2002-09-25 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Dirección General Impositiva | 148 | UYU 70,452,597 |
| 🇺🇾 Dirección General de Secretaría | 86 | UYU 2,980,139 |
| 🇺🇾 Dirección Nacional de Loterías y Quinielas | 41 | UYU 1,051,457 |
| 🇺🇾 Banco de la República del Uruguay | 31 | UYU 214,330,427 |
| 🇺🇾 Presidencia de la República | 28 | UYU 8,377,246 |
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