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 | 20 |
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🏢TRULYMAX S.A.
What do we know about this supplier?
TRULYMAX S.A. (RUT R218330660018) 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 20 contracts for a total amount of UYU 1,173,919
Organization typenot reported NITR218330660018 CountryUruguay Regionnot reported
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Contracts
This company has participated in 20 public contracts for a total amount of UYU 1,173,919, 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 |
|---|---|---|---|
| 🇺🇾 GASES REFRIGERANTES | Dirección Nacional de Sanidad de las Fuerzas Armadas | UYU 155,110 | 2020-08-05 |
| 🇺🇾 MATERIALES DE FERRETERIA PARA BCAA Y ECARE - CAMPAÑA ANTARTICA 2024-2025 | Dirección General de Secretaría de Estado | UYU 82,515 | 2024-11-08 |
| 🇺🇾 "GAS REFRIGERANTE" cotizar según anexo ALFA. | Comando General de la Armada | UYU 15,885 | 2024-10-28 |
| 🇺🇾 Adquisición de artículos de ferretería y electricidad, se deberá cotizar según las ESPECIFICACIONES de adjuntos. Crédito SIIF 60 días Entrega inmediata Mantenimiento de ofertas 90 días | Dirección General de Secretaría de Estado | UYU 34,544 | 2024-12-27 |
| 🇺🇾 INSUMOS PARA EQUIPOS DE REFRIGERACIÓN | Comando General de la Armada | UYU 17,080 | 2024-12-26 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Comando General de la Armada | 4 | UYU 115,420 |
| 🇺🇾 Dirección Nacional de Sanidad de las Fuerzas Armadas | 4 | UYU 516,400 |
| 🇺🇾 Centro Hospitalario Pereira Rossell | 2 | UYU 129,180 |
| 🇺🇾 Dirección General de Secretaría de Estado | 2 | UYU 117,059 |
| 🇺🇾 Centro Departamental de Maldonado | 1 | UYU 11,185 |
Additional information
Constitution datenot reported
Last update date2025-10-17
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 updated2025-10-17