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 | 94 |
| limited | 4 |
| direct | 1 |
Want to know more about TECNOMAX SOCIEDAD ANONIMA? Create and verify your free account to access full information.Create your free account
🏢TECNOMAX SOCIEDAD ANONIMA
What do we know about this supplier?
TECNOMAX SOCIEDAD ANONIMA (RUT R210203560019) 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 481 contracts for a total amount of UYU 61,770,440
Organization typenot reported NITR210203560019 CountryUruguay Regionnot reported
Reports coming soon
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
Contracts
This company has participated in 481 public contracts for a total amount of UYU 61,770,440, 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 |
|---|---|---|---|
| 🇺🇾 CARTUCHO DE TINTA PARA IMPRESORA | Dirección Nacional de Artesanías y Pequeñas y Medianas Empre | UYU 8,469 | 2013-08-01 |
| 🇺🇾 REPARACION DE RODILLO DE MAQUINA IMPRESORA | Contaduría General de la Nación | UYU 768 | 2013-08-14 |
| 🇺🇾 CABLE DE ALIMENTACION DE EQUIPO INFORMATICO | Poder Judicial | UYU 42,000 | 2013-11-26 |
| 🇺🇾 Se publica para regularizar situación Toner Xerox 32230 | Dirección Nacional de Transporte | UYU 2,464 | 2013-07-26 |
| 🇺🇾 CARTUCHO DE TONER PARA IMPRESORA | Dirección General de Secretaría | UYU 378 | 2013-07-25 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Contaduría General de la Nación | 59 | UYU 678,531 |
| 🇺🇾 Banco de Seguros del Estado | 43 | UYU 2,545,938 |
| 🇺🇾 Intendencia de Montevideo | 43 | UYU 7,539,545 |
| 🇺🇾 Comisión Administrativa del Poder Legislativo | 34 | UYU 3,476,559 |
| 🇺🇾 Dirección General de Secretaría | 32 | UYU 216,789 |
Additional information
Constitution datenot reported
Last update date2025-07-08
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 updated2025-07-08