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 | 701 |
| limited | 12 |
| direct | 6 |
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🏢VACODIR SOCIEDAD ANONIMA
What do we know about this supplier?
VACODIR SOCIEDAD ANONIMA (RUT R214510330013) 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 1,662 contracts for a total amount of UYU 90,835,771
Organization typenot reported NITR214510330013 CountryUruguay Regionnot reported
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Contracts
This company has participated in 1,662 public contracts for a total amount of UYU 90,835,771, 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 |
|---|---|---|---|
| 🇺🇾 Cartuchos Microjet 51629 A negro, Remanufactura de cartucho 7115 A | Oficina Nacional del Servicio Civil | UYU 8,165 | 2003-11-24 |
| 🇺🇾 Compra de una impresora Laser. | Oficina Nacional del Servicio Civil | UYU 779 | 2003-12-26 |
| 🇺🇾 cartuchos para imp.canon bci21, tinta para impr.hp 670 | Secretaría del Ministerio del Interior | UYU 4,676 | 2003-03-27 |
| 🇺🇾 toner p/hp 1200 laserjet, toner p/hp 845c color, toner p/hp 960c color, toner p/hp 960c negro, toner p/hp 840c negro, cinta p/lx-300 negro, tinta p/epson stylus fhoto 700 negro, tinta p/epson stylus fhoto 700 color | Secretaría del Ministerio del Interior | UYU 6,377 | 2003-04-01 |
| 🇺🇾 adquisición de toner y recargas para impresoras.- observaciones: cotizar precios unitarios sin impuestos, en moneda nacional. forma de pago: 30 y 90 días siif.- | Secretaría del Ministerio del Interior | UYU 9,826 | 2003-07-17 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇺🇾 Oficina Nacional del Servicio Civil | 224 | UYU 2,990,716 |
| 🇺🇾 Dirección General de Secretaría | 115 | UYU 2,009,245 |
| 🇺🇾 Banco de la República del Uruguay | 83 | UYU 521,313 |
| 🇺🇾 Secretaría del Ministerio del Interior | 71 | UYU 3,345,670 |
| 🇺🇾 Dirección Nacional de Sanidad de las Fuerzas Armadas | 65 | UYU 22,511,047 |
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