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 | 58 |
| direct | 1 |

SVIDEO SRL (RUT R215547950013) 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 166 contracts for a total amount of UYU 6,128,494
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This company has participated in 166 public contracts for a total amount of UYU 6,128,494, 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 |
|---|---|---|---|
| 🇺🇾 CAMARAS DE VIGILANCIA | Facultad de Odontología | UYU 264,586 | 2013-12-27 |
| 🇺🇾 DISCO DURO EXTERNO, GRABADORA DIGITAL DE VIDEO (DVR), INSTALACION DE CABLEADO DE RED DE VIDEO | Serv. Oficial Difusión, Radiotelevisión, Espectáculos | UYU 655 | 2014-04-25 |
| 🇺🇾 COMPRA DE SISTEMA DE MONITOREO Y CONTROL DE CAJAS | Dirección General del Registro de Estado Civil | UYU 188,152 | 2014-07-22 |
| 🇺🇾 CAMARA IP, SWITCH POE, GRABADORA DIGITAL DE VIDEO (DVR) | Secretaría del Ministerio del Interior | UYU 2,040 | 2015-02-12 |
| 🇺🇾 GRABADORA DIGITAL DE VIDEO (DVR), CAMARA DE VIDEO PARA CIRCUITO CERRADO DE TV (CCTV) | Comando General de la Armada | UYU 33,615 | 2015-05-13 |
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 | 58 |
| direct | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Intendencia de Montevideo | 20 | UYU 34,322 |
| 🇺🇾 Banco de Previsión Social | 11 | UYU 273,980 |
| 🇺🇾 Comando General de la Armada | 10 | UYU 241,975 |
| 🇺🇾 Dirección Nacional de Migración | 10 | UYU 629,854 |
| 🇺🇾 Guardia Republicana | 10 | UYU 1,081,230 |
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