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 | 364 |
| direct | 1 |
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🏢LOGISTICA 21 SAS
What do we know about this supplier?
LOGISTICA 21 SAS (RUT R218998900015) 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 383 contracts for a total amount of UYU 93,692,181
Organization typenot reported NITR218998900015 CountryUruguay Regionnot reported
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Contracts
This company has participated in 383 public contracts for a total amount of UYU 93,692,181, 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 |
|---|---|---|---|
| 🇺🇾 Adquisición de Drone con cámara integrada | Dirección Nacional de Minería y Geología | UYU 81,500 | 2022-11-17 |
| 🇺🇾 El objetivo del llamado es la renovación de dos (2) licencias de usuario ADOBE Creative Cloud Todas las aplicaciones y una (1) licencia de usuario designado Photoshop. Numero de plan VIP:6DCEB0B1A403A81B14AA. Vencimiento: 14/01/2023.. MUESTRA: No se requiere muestra. . | Poder Judicial | UYU 68,500 | 2022-12-08 |
| 🇺🇾 Adquisición de lámparas H7 y H4 p/ vehículo y agua p/ radiador. Cotizar según pedido. | Direc.Sistema de Atenciòn Integral Personas Privad. Libertad | UYU 800 | 2022-11-10 |
| 🇺🇾 INSUMOS DE OBRA ( VER ADJUNTO) | Hospital Maciel | UYU 17,500 | 2022-11-07 |
| 🇺🇾 Compra hasta 40 sellos automáticos tipo IMPRINT 1, medida de almohadilla 558186/4911. Texto: Oficial de Estado Civil. | Dirección General del Registro de Estado Civil | UYU 18,000 | 2022-11-11 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Hospital Maciel | 25 | UYU 373,148 |
| 🇺🇾 Comando General de la Armada | 23 | UYU 2,848,706 |
| 🇺🇾 Centro Departamental de Salto | 20 | UYU 160,911 |
| 🇺🇾 Dirección General de Secretaría | 16 | UYU 277,384 |
| 🇺🇾 Centro Departamental de Maldonado | 12 | UYU 37,476 |
Additional information
Constitution datenot reported
Last update date2025-10-20
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 updated2025-10-20