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 | 269 |
| direct | 5 |
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🏢RAYCOM S.A.
What do we know about this supplier?
RAYCOM S.A. (RUT R/211406450011) 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 662 contracts for a total amount of UYU 32,925,095
Organization typenot reported NITR/211406450011 CountryUruguay Regionnot reported
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Contracts
This company has participated in 662 public contracts for a total amount of UYU 32,925,095, 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 |
|---|---|---|---|
| 🇺🇾 Mantenimiento de Centrales Telefónicas MONTEVIDEO y CANELONES. | Comando General del Ejército | UYU 70,242 | 2003-07-28 |
| 🇺🇾 mant.sist. telef. alcatel mod. 4400 torre cont.abr-dic/03 | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | UYU 36,540 | 2003-04-01 |
| 🇺🇾 EQUIPO UHF MARCA KENWOOD INCLUIDO TRANSCEPTOR, FUENTE DE ALIMENTACICON, MASTIL Y ANTENA, INSTALACION DE EQUIPO UHF (SIN IVA) | Administración Nacional de Puertos | UYU 1,009 | 2003-02-18 |
| 🇺🇾 Compra de UPS AUTONOMIA 15mm. PAGO SIIF CREDITO 90 DIAS A PARTIR DE LA ENTREGA DE LA FACTURA. | Estado Mayor de la Defensa | UYU 5,360 | 2003-10-02 |
| 🇺🇾 REPARACION HANDY | Jefatura de Policía de Montevideo | UYU 360 | 2002-12-13 |
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 | 129 | UYU 3,092,910 |
| 🇺🇾 Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 80 | UYU 2,320,061 |
| 🇺🇾 Dirección General de Servicios Agrícolas | 52 | UYU 1,812,290 |
| 🇺🇾 Ministerio de Relaciones Exteriores | 48 | UYU 2,222,029 |
| 🇺🇾 Contaduría General de la Nación | 35 | UYU 1,445,235 |
Additional information
Constitution datenot reported
Last update date2017-03-02
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 historical public procurement and contracting data through the data catalog. The source includes calls for bids or invitations, awards, and unsuccessful purchases. It does not include information on centralized purchases, framework ag...
This record last updated2017-03-02