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 | 273 |
| limited | 4 |
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🏢TELECTRONICA S A
What do we know about this supplier?
TELECTRONICA S A (RUT R213417140015) 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 415 contracts for a total amount of UYU 16,348,198
Organization typenot reported NITR213417140015 CountryUruguay Regionnot reported
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Contracts
This company has participated in 415 public contracts for a total amount of UYU 16,348,198, 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 |
|---|---|---|---|
| 🇺🇾 Tarjetas electronicas para rollo | Dirección General de Secretaría | UYU 1,240 | 2004-02-04 |
| 🇺🇾 Tecnologia laser para cap. de codigo de barra, cap. de almacenamiento de codigo de barra captur. y post, trans, a PC. arq, de hard y soft, que permita la programacion de aplicaciones | Dirección General de Secretaría | UYU 18,000 | 2005-12-19 |
| 🇺🇾 1 lector de codigo de barras, metrologic o similar lectura laser, disparo automatico con pie de apoyo | Dirección Nacional de Aduanas | UYU 190 | 2005-08-17 |
| 🇺🇾 ADQUISICIÓN DE CABEZAL ORIGINAL PARA IMPRESORA MARCA ZEBRA STRIPE MODELO S 300-212-0000 | NO VIGENTE Servicio Nacional de Sangre | UYU 17,432 | 2004-07-09 |
| 🇺🇾 SUMINISTRO DE 2 LECTORAS DE CODIGO DE BARRAS VERTICALES PARA FARMACIA | NO VIGENTE Centro Hospitalario Pereira Rossell | UYU 22,800 | 2004-10-18 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Adminstración Nacional de Correos | 66 | UYU 2,960,591 |
| 🇺🇾 Dirección General de Secretaría | 33 | UYU 620,747 |
| 🇺🇾 Dirección General de Servicios Ganaderos | 32 | UYU 34,609 |
| 🇺🇾 Banco de Previsión Social | 25 | UYU 1,165,559 |
| 🇺🇾 Dirección Nacional de Sanidad de las Fuerzas Armadas | 19 | UYU 4,332,294 |
Additional information
Constitution datenot reported
Last update date2025-10-09
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 updated2025-10-09