Supplier
TECEGAL SA
R/215263100015
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 216.273
Total received
- Contracts
- 9
- Agencies that bought from them
- 4
- Average contract
- $ 24.030
- Years with activity
- 6
- First contract
- 24 ago. 2015
- Last contract
- 16 nov. 2023
TECEGAL SA received $ 216.273 from the Uruguayan state across 9 awards between 2015 and 2023. It sold to 4 agencies. Its largest buyer is Dirección General de Secretaría, with 77% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- TECEGAL SA
- Fiscal domicile
- Trinidad, Flores IRAZABAL, MANUEL 459 C.P. 85000 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.
- Dirección General de Secretaría$ 320.727
- Presidencia de la República$ 49.091
- Dirección Centros MEC$ 22.727
- Consejo de Educación Secundaria$ 21.818
Client concentration
77%
Dirección General de Secretaría
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| TRANSPORTE CON CHOFER | Consejo de Educación Secundaria | 16 nov. 2023 | $ 10.909 |
| TRANSPORTE CON CHOFER | Consejo de Educación Secundaria | 25 set. 2023 | $ 10.909 |
| TRANSPORTE CON CHOFER | Dirección Centros MEC | 17 jun. 2019 | $ 22.727 |
| SERVICIO DE TRANSPORTE DE PASAJEROS | Presidencia de la República | 05 oct. 2018 | $ 49.091 |
| TRANSPORTE CON CHOFER | Dirección General de Secretaría | 27 nov. 2017 | $ 40.000 |
| ARRENDAMIENTO DE OMNIBUS | Dirección General de Secretaría | 08 jun. 2017 | $ 17.273 |
| ARRENDAMIENTO DE OMNIBUS | Dirección General de Secretaría | 24 ago. 2016 | $ 20.364 |
| ARRENDAMIENTO DE OMNIBUS | Dirección General de Secretaría | 29 oct. 2015 | $ 25.000 |
9 suppliers