Supplier
POWER SYSTEMS S.R.L.
R/213315780015
Total received
- Contracts
- 507
- Agencies that bought from them
- 112
- Average contract
- $ 45.207
- Years with activity
- 24
- First contract
- 17 abr. 2002
- Last contract
- 01 dic. 2025
POWER SYSTEMS S.R.L. received $ 22,9 M from the Uruguayan state across 507 awards between 2002 and 2025. It sold to 112 agencies. Its largest buyer is Secretaría del Ministerio del Interior, with 18% of recorded spending.
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 18 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- PALDIR S A15 times
- TERCIR S R L13 times
- BYTE S R L9 times
- EMME SISTEMAS SOCIEDAD ANONIMA8 times
- LOGISTICA 21 SAS7 times
- ACUAMAR SOCIEDAD ANONIMA6 times
- URUCOPY SRL6 times
- ABACUS S A6 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- POWER SYSTEMS S.R.L.
- Fiscal domicile
- Montevideo VIDELA CAP. 3067 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.
- Secretaría del Ministerio del Interior$ 11,6 M
- Facultad de Ciencias$ 6,2 M
- Comando General de la Armada$ 4,9 M
- IEMBAyEUM(Bellas Artes y Música)$ 3,6 M
- Facultad de Información y Comunicación$ 3,5 M
Client concentration
18%
Secretaría del Ministerio del Interior
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| TARJETA VIDEO BIOSTAR GT730 · MEMORIA RAM KINGSTON 16GB DDR4.… | Administración Nacional de Puertos | 01 dic. 2025 | $ 196.496 |
| MONITOR LED · COMPUTADORA CLIENTE LIGERO… | Facultad de Ciencias | 01 dic. 2025 | $ 548.159 |
| CARTUCHO DE TONER PARA IMPRESORA · MOUSE… | Facultad de Ciencias | 10 nov. 2025 | $ 119.168 |
| TONER BROTHER TN419 BLACK · TONER BROTHER TN419 YELLOW… | Administración Nacional de Puertos | 02 oct. 2025 | $ 38.926 |
| ADQUISICION DE CINTA LT08 ULTRIUM DATA CARTRIDE · ADQUISICION DE CINTA DE LIMPIEZA IBM ULTRIUM LTO | Administración Nacional de Puertos | 29 set. 2025 | $ 7.905 |
| NOTEBOOK · COMPUTADORA CONFIGURACION ESPECIAL… | Facultad de Ciencias | 17 set. 2025 | $ 204.492 |
| FLETE A NUEVA PALMIRA · SUMINISTRO DE UNA TELEVISIÒN PANAVOX DE 50" | Administración Nacional de Puertos | 01 set. 2025 | $ 15.490 |
| CINTA PARA IMPRESORA EPSON FX 890 · CARTUCHO DE TONER P/BROTHER HL 4150 CDN -TN 315 Y… | Administración Nacional de Puertos | 11 abr. 2025 | $ 16.384 |
507 suppliers