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 | 460 |
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🏢URUCOPY SRL
What do we know about this supplier?
URUCOPY SRL (RUT R215403970017) 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 1,110 contracts for a total amount of UYU 124,985,421
Organization typenot reported NITR215403970017 CountryUruguay Regionnot reported
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Contracts
This company has participated in 1,110 public contracts for a total amount of UYU 124,985,421, 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 |
|---|---|---|---|
| 🇺🇾 Pago facturas pendientes de mayo y junio x concepto de arrendamiento de fotocopiadoras. REGULARIZACIÓN DE TRÁMITE | Dirección General de Secretaría | UYU 170,300 | 2013-08-01 |
| 🇺🇾 Mantenimiento full service de fotocopiadoras. REGULARIZACIÓN DE TRÁMITE | Dirección General de Secretaría | UYU 122,951 | 2013-08-09 |
| 🇺🇾 Pago facturas de julio y agosto x concepto de arrendamiento de fotocopiadoras. REGULARIZACIÓN DE TRÁMITE | Dirección General de Secretaría | UYU 170,300 | 2013-08-01 |
| 🇺🇾 IMPRESORA MULTIFUNCION | Dirección General de Secretaría de Estado | UYU 4,200 | 2013-09-25 |
| 🇺🇾 Adquisición de 1 (una) impresora láser color. Por favor, para cotizar CONSULTAR LAS CARACTERÍSTICAS TÉCNICAS en el ARCHIVO ADJUNTO de las ACLARACIONES. | Dirección General de Secretaría | UYU 61,275 | 2013-09-20 |
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 Servicios Agrícolas | 117 | UYU 3,838,198 |
| 🇺🇾 Comando General de la Armada | 97 | UYU 22,499,541 |
| 🇺🇾 Dirección General de Secretaría de Estado | 70 | UYU 14,523,009 |
| 🇺🇾 Centro Auxiliar de Pando | 69 | UYU 1,065,147 |
| 🇺🇾 Dirección General de Secretaría | 64 | UYU 6,459,614 |
Additional information
Constitution datenot reported
Last update date2025-10-24
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 updated2025-10-24