Supplier
TECNOMAX S.A.
R/210203560019
DEIRUPEcrawl4aiMapsIMPO
$ 2.071.783.912
Total received
- Contracts
- 1.288
- Agencies that bought from them
- 101
- Average contract
- $ 1,6 M
- Years with activity
- 24
- First contract
- 14 mar. 2002
- Last contract
- 08 jul. 2025
What it bid for, and against whom
Open data publishes only the winner, so losing bids appear nowhere. This comes from the bidders each purchase record publishes. It covers the 1 calls of this company we have checked so far, not all of them: the scan advances gradually.
0/1won of those checked
0%win rate
5.0rivals per call, on average
Who it meets most often
- CUBO SOLUCIONES GLOBALES SAS1 times
- DECOSTAR S A1 times
- PALDIR S A1 times
- PLUS ULTRA S A1 times
- URUCOPY SRL1 times
Industrial registry (DEI)
DEI
- Legal name
- TECNOMAX SOCIEDAD ANONIMA
- Trade name
- TECNOMAX S A
- Industrial activity
- Actividades de impresión CIIU 18110
- Activity types
- Location
- MONTEVIDEO JUNCAL 1305 View on Google Maps
- Certification
- Certificado vencido Expires 13 set. 2017
Source: Directory of Industrial Companies (DEI), MIEM — open data. The match to the supplier is by tax ID (RUT).
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- TECNOMAX SOCIEDAD ANONIMA
- Fiscal domicile
- Montevideo JUNCAL 1305 Apto. 1, 1ER.ENTREPISO View on Google Maps
Source: ARCE — Registro Único de Proveedores del Estado (RUPE), open data. Cross-referenced to the supplier by RUT.
Revenue by year
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Administración de las Obras Sanitarias del Estado$ 1,38 mil M
- Dirección General de Secretaría$ 342 M
- Dirección Nacional de Identificación Civil$ 304 M
- Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación$ 213 M
- Junta Nacional de la Granja$ 48,7 M
Client concentration
54%
Administración de las Obras Sanitarias del Estado
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| ESCANER PORTATIL | Presidencia de la República y Unidades Dependientes | 08 jul. 2025 | $ 118.400 |
| MANTENIMIENTO DE HARDWARE | Administración Nacional de Usinas y Trasmisiones Eléctricas | 28 may. 2025 | $ 1,2 M |
| ARRENDAMIENTO DE FOTOCOPIADORA | Junta Departamental de Montevideo | 14 mar. 2025 | $ 188.000 |
| ESCANER FIJO · IMPRESORA MULTIFUNCION… | Dirección General de la Biblioteca Nacional | 13 dic. 2024 | $ 599.171 |
| ARRENDAMIENTO DE FOTOCOPIADORA | Junta Departamental de Montevideo | 10 set. 2024 | $ 47.000 |
| CARTUCHO DE TONER PARA IMPRESORA | Dirección General de Secretaría | 22 jul. 2024 | $ 19.718 |
| CARTUCHO DE TONER PARA IMPRESORA | Dirección General de Secretaría | 15 jul. 2024 | $ 19.718 |
| CARTUCHO DE TONER PARA IMPRESORA | Contaduría General de la Nación | 27 jun. 2024 | $ 19.156 |
1.288 suppliers