Supplier
TAYM URUGUAY SOCIEDAD ANÓNIMA
R/216498090018
Total received
- Contracts
- 726
- Agencies that bought from them
- 84
- Average contract
- $ 3,3 M
- Years with activity
- 11
- First contract
- 15 set. 2015
- Last contract
- 30 dic. 2025
TAYM URUGUAY SOCIEDAD ANÓNIMA received $ 2,4 mil M from the Uruguayan state across 726 awards between 2015 and 2025. It sold to 84 agencies. Its largest buyer is Intendencia de Montevideo, with 30% 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 121 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- TEREGAL SOCIEDAD ANONIMA27 times
- DUCELIT S A23 times
- PULSO SRL16 times
- GONZALEZ ELENA RICHARD HUMBERTO13 times
- MYM SERVICIOS SAS13 times
- A & M 2002 LIMITADA13 times
- RIAL S A12 times
- TEYMA GESTION AMBIENTAL SA12 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- TAYM URUGUAY SOCIEDAD ANÓNIMA
- Fiscal domicile
- Montevideo USABIAGA SALA MARTIN 2812 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.
- Intendencia de Montevideo$ 795 M
- Banco de la República del Uruguay$ 488 M
- Presidencia de la República y Oficinas Dependientes$ 219 M
- Administración Nacional de Puertos$ 144 M
- Presidencia de la República y Unidades Dependientes$ 121 M
Client concentration
30%
Intendencia de Montevideo
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| Talas de palmeras | Intendencia de Montevideo | 30 dic. 2025 | $ 809.016 |
| LIMPIEZA INTEGRAL DE LOCALES | Dirección de Desarrollo Social | 26 dic. 2025 | $ 55.054 |
| RECOLECCION DE RESIDUOS | Instituto Nacional de Rehabilitación | 22 dic. 2025 | $ 193.564 |
| LIMPIEZA DE HOSPITAL | Dirección Nacional de Sanidad de las Fuerzas Armadas | 22 dic. 2025 | $ 107 M |
| SERVICIO ECOCENTROS MOVILES | Intendencia de Montevideo | 19 dic. 2025 | $ 3,2 M |
| RECOLECCION DE RESIDUOS | Dirección General de Secretaría | 19 dic. 2025 | $ 7.229 |
| Complemento de limpieza ANEXO ener/junio · Complemento de limpieza ANEXO julio/dici | Intendencia de Montevideo | 16 dic. 2025 | $ 166.356 |
| TALADO DE ARBOLES | Dirección Nacional de Cultura | 10 dic. 2025 | $ 35.000 |
729 suppliers