Supplier
UYTECH SRL
R/215438030010
DEIRUPEcrawl4aiMapsIMPO
$ 39.559.786
Total received
- Contracts
- 194
- Agencies that bought from them
- 76
- Average contract
- $ 203.916
- Years with activity
- 17
- First contract
- 18 mar. 2009
- Last contract
- 31 oct. 2025
UYTECH SRL received $ 39,6 M from the Uruguayan state across 194 awards between 2009 and 2025. It sold to 76 agencies. Its largest buyer is Adminstración Nacional de Correos, with 19% 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 27 calls of this company we have checked so far, not all of them: the scan advances gradually.
2/27won of those checked
7%win rate
7.8rivals per call, on average
Who it meets most often
- PALDIR S A11 times
- ACUAMAR SOCIEDAD ANONIMA9 times
- NISUL S A9 times
- ABACUS S A8 times
- LIBRERIAS DEL LITORAL S A6 times
- VANTEC LTDA6 times
- URUDATA SOCIEDAD ANONIMA6 times
- BYTE S R L6 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- UYTECH SRL
- Fiscal domicile
- Montevideo MALDONADO 2002 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.
- Adminstración Nacional de Correos$ 17,1 M
- Auditoría Interna de la Nación$ 11,2 M
- Dirección General de Secretaría$ 11 M
- Universidad Tecnológica del Uruguay$ 7,9 M
- Oficinas Centrales y Escuelas Dependientes de Rectorado$ 7,9 M
Client concentration
19%
Adminstración Nacional de Correos
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| LICENCIA DE SOFTWARE | Dirección Nacional de Aduanas | 31 oct. 2025 | $ 11.467 |
| TABLET PC · NOTEBOOK | Facultad de Psicología | 22 oct. 2025 | $ 60.208 |
| TRASLADO DE INFRAESTRUCTURA INFORMATICA | Facultad de Psicología | 17 oct. 2025 | $ 197.534 |
| RENOVACION DE LICENCIA DE SOFTWARE | Dirección Nacional de Aduanas | 01 set. 2025 | $ 4.188 |
| CONECTOR FIBRA OPTICA | Oficinas Centrales y Escuelas Dependientes de Rectorado | 14 feb. 2025 | $ 114.357 |
| RENOVACION LICENCIAS ILLUSTRATOR FOR TEAMS | Administración Nacional de Puertos | 06 feb. 2025 | $ 2.920 |
| REPARACION DE TOTEM LUMINOSO | Hospital Pasteur | 29 oct. 2024 | $ 27.600 |
| RENOVACION DE LICENCIA DE SOFTWARE | Dirección Nacional de Aduanas | 16 ago. 2024 | $ 5.379 |
194 suppliers