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 | 134 |
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🏢SODIUM SRL
What do we know about this supplier?
SODIUM SRL (RUT R218560890015) 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 282 contracts for a total amount of UYU 3,106,565
Organization typenot reported NITR218560890015 CountryUruguay Regionnot reported
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Contracts
This company has participated in 282 public contracts for a total amount of UYU 3,106,565, 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 |
|---|---|---|---|
| 🇺🇾 TINTA PARA RECARGA DE CARTUCHO PARA IMPRESORA, TONER PARA IMPRESORA LASER | Jefatura de Policía de Durazno | UYU 4,334 | 2021-05-13 |
| 🇺🇾 El Ministerio de Educación y Cultura solicita cotización para: 10 Mouse pad (posa mouse). Por consultas contactarse con la División Abastecimientos al 29150103 int. 1201/1208 | Dirección General de Secretaría | UYU 1,150 | 2021-06-18 |
| 🇺🇾 TONER PARA IMPRESORA LASER | Jefatura de Policía de Durazno | UYU 5,025 | 2021-02-24 |
| 🇺🇾 Adquisición de Teléfonos IP ejecutivo | Dirección General de Secretaría | UYU 14,241 | 2021-03-03 |
| 🇺🇾 SUMINISTRO INSUMOS DE INFORMATICA (Se adjunta archivo con aclaraciones) | Centro Hospitalario Maldonado-San Carlos | UYU 4,389 | 2021-04-07 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Jefatura de Policía de Durazno | 95 | UYU 429,278 |
| 🇺🇾 Banco de la República del Uruguay | 20 | UYU 5,402 |
| 🇺🇾 Jefatura de Policía de Rivera | 16 | UYU 93,354 |
| 🇺🇾 Dirección General de Secretaría | 12 | UYU 69,370 |
| 🇺🇾 Direc.Sistema de Atenciòn Integral Personas Privad. Libertad | 8 | UYU 51,174 |
Additional information
Constitution datenot reported
Last update date2025-10-07
Data sources
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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 updated2025-10-07