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 | 741 |
| direct | 3 |
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🏢TELEMATICA S R L
What do we know about this supplier?
TELEMATICA S R L (RUT R213423990017) 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 907 contracts for a total amount of UYU 27,420,247
Organization typenot reported NITR213423990017 CountryUruguay Regionnot reported
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Contracts
This company has participated in 907 public contracts for a total amount of UYU 27,420,247, 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 |
|---|---|---|---|
| 🇺🇾 Adquisición de Articulos de Computación | Dirección Nacional de Loterías y Quinielas | UYU 1,828 | 2003-07-30 |
| 🇺🇾 Adq. de 2 lectoras-grabadoras de CD internas de 52X tipo Sony, 1 Print Server de 1 puerto USB, tipo Conica Minolta para impresora laser Laser pro (250) | Dirección General de Secretaría de Estado | UYU 5,941 | 2005-05-23 |
| 🇺🇾 3 PC COMPATIBLE (VER ARCHIVO ADJUNTO) | Dirección Nacional de Minería y Geología | UYU 153,576 | 2005-07-23 |
| 🇺🇾 Ampliacion memoria RAM de 128 Mb. A 512 Mbo 1 giga. 1 Disco duro de 120 Gigas o mayor. 1 Grabadora de CDs Interna.Actualizacion de los programas Page Maker 6,5. etc | Serv. Oficial Difusión, Radiotelevisión, Espectáculos | UYU 300 | 2005-09-02 |
| 🇺🇾 Adquisicion de Dosco Duro de 80GB IDE | Dirección Nacional de Loterías y Quinielas | UYU 74 | 2005-08-22 |
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 | 58 | UYU 1,882,931 |
| 🇺🇾 Hospital Maciel | 42 | UYU 748,940 |
| 🇺🇾 Intendencia de Montevideo | 39 | UYU 491,325 |
| 🇺🇾 Comando General del Ejército | 29 | UYU 732,324 |
| 🇺🇾 Poder Judicial | 28 | UYU 3,294,785 |
Additional information
Constitution datenot reported
Last update date2025-10-10
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 updated2025-10-10