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 | 99 |
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🏢LARYNCO S.A.
What do we know about this supplier?
LARYNCO S.A. (RUT R212525250014) 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 411 contracts for a total amount of UYU 62,637,861
Organization typenot reported NITR212525250014 CountryUruguay Regionnot reported
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Contracts
This company has participated in 411 public contracts for a total amount of UYU 62,637,861, 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 |
|---|---|---|---|
| 🇺🇾 CONTRATACION DE SERVICIO DE MANTENIMIENTO Y REPARACION DE LAS BALANZAS EN TODOS LOS PUERTOS ADMINISTRADOS POR A.N.P. | Administración Nacional de Puertos | UYU 1,999,410 | 2002-11-26 |
| 🇺🇾 Mantenimiento de bascula de Pto.de Fray Bentos.EXENTO DE IVA., Mantenimiento de bascula del Pto.de Juan Lacaze.EXENTO DE IVA., Mantenimiento de basculas del Pto.de Montevideo. | Administración Nacional de Puertos | UYU 52,324 | 2002-07-12 |
| 🇺🇾 Balanza electronica de pesaje por ejes. Capacidad maxima 20.000 kg | Dirección Nacional de Aduanas | UYU 5,650 | 2005-12-29 |
| 🇺🇾 Hasta 4 balanzas electronicas (hasta el monto maximo autorizado p/compra directa), de acuerdo a Archivo Adjunto | Dirección Nacional de Aduanas | UYU 64,568 | 2005-12-07 |
| 🇺🇾 REPARACION DE BALANZA DE PESAS DEL SERV. DE HEMODIALISIS CRONICO. YA ADJUDICADO POR RAZONES DE URGENCIA. | NO VIGENTE Hospital Maciel | UYU 1,280 | 2004-05-03 |
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 | 186 | UYU 2,440,155 |
| 🇺🇾 Administración Nacional de Puertos | 42 | UYU 46,794,686 |
| 🇺🇾 Instituto del Niño y Adolescente del Uruguay INAU | 19 | UYU 321,304 |
| 🇺🇾 Hospital Español | 18 | UYU 182,784 |
| 🇺🇾 Instituto del Niño y Adolescente del Uruguay INAU-INAME) | 14 | UYU 379,184 |
Additional information
Constitution datenot reported
Last update date2025-10-13
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 updated2025-10-13