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 | 143 |
| direct | 1 |
| limited | 1 |

IUXTA S.R.L (RUT R217772990015) 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 170 contracts for a total amount of UYU 14,355,459
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This company has participated in 170 public contracts for a total amount of UYU 14,355,459, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇺🇾 Sistema anti-incendio y servidor para el centro de cómputo del Comando General del Ejército.- | Comando General del Ejército | UYU 6,707 | 2021-03-11 |
| 🇺🇾 Compra de equipos informáticos para este Estado Mayor. | Estado Mayor de la Defensa | UYU 128,416 | 2021-01-12 |
| 🇺🇾 ADQUSISICION DE EQUIPAMIENTO INFORMATICO PAGO SIIF 90 DIAS | Instituto Uruguayo de Meteorologia INUMET | UYU 42,207 | 2021-01-21 |
| 🇺🇾 3 SWITCH DE 24 BOCAS ADMINISTRABLES PARA RACK | Centro Departamental de Cerro Largo | UYU 14,841 | 2021-02-23 |
| 🇺🇾 INSUMOS INFORMATICA | Hospital Maciel | UYU 92,933 | 2021-04-16 |
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 | 143 |
| direct | 1 |
| limited | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Comando General del Ejército | 42 | UYU 6,108,906 |
| 🇺🇾 Comando General de la Fuerza Aérea | 23 | UYU 2,023,310 |
| 🇺🇾 Auditoría Interna de la Nación | 12 | UYU 1,588,187 |
| 🇺🇾 Dirección General de Secretaría | 10 | UYU 346,523 |
| 🇺🇾 Presidencia de la República y Oficinas Dependientes | 10 | UYU 609,948 |
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