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 | 25 |
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🏢UYTECH S.R.L.
What do we know about this supplier?
UYTECH S.R.L. (RUT R/215438030010) 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 33 contracts for a total amount of UYU 2,193,976
Organization typenot reported NITR/215438030010 CountryUruguay Regionnot reported
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Contracts
This company has participated in 33 public contracts for a total amount of UYU 2,193,976, 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 |
|---|---|---|---|
| 🇺🇾 PROYECTOR (CA?ON) | Ex-Adm.Gral- Dir. General Secret. | UYU 210 | 2009-05-15 |
| 🇺🇾 Especificaciones tecnicas pagina INFAMILIA: www.infamilia.gub.uy | Ex-Adm.Gral- Dir. General Secret. | UYU 152 | 2009-03-18 |
| 🇺🇾 Adquisicion de Equipamiento Informatico, Comunicaciones y de Oficina.- Pago SIIF 90 dias.- | Dirección Nacional de Meteorología | UYU 39,876 | 2010-12-17 |
| 🇺🇾 4 tarjetas para expansion de puerto serial y paralelo, 10 memorias DDR de 512 MB 333, 5 grabadoras de dvd, 5 discos duros de 160 IDE, 5 discos duros de 320 SATA. Se solicita cotizar en forma separada precios e impuestos, en moneda nacional, forma de pago siif y fondo rotatorio | Hospital Pasteur | UYU 6,716 | 2010-10-05 |
| 🇺🇾 Compra 3 Notebook con maletin, 5 Pendrives, 5 PC y 1 impresora multifuncion | Dirección General de Secretaría | UYU 108 | 2010-10-06 |
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 | 5 | UYU 1,289,897 |
| 🇺🇾 Auditoría Interna de la Nación | 3 | UYU 239,798 |
| 🇺🇾 Ex-Adm.Gral- Dir. General Secret. | 3 | UYU 9,592 |
| 🇺🇾 Red de Atención Primaria de Paysandú | 3 | UYU 61,068 |
| 🇺🇾 Dirección Nacional de Arquitectura | 2 | UYU 41,898 |
Additional information
Constitution datenot reported
Last update date2013-03-11
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 historical public procurement and contracting data through the data catalog. The source includes calls for bids or invitations, awards, and unsuccessful purchases. It does not include information on centralized purchases, framework ag...
This record last updated2013-03-11