Supplier
INGECOM POWER SOLUTIONS SAS
R/219287000013
Total received
- Contracts
- 11
- Agencies that bought from them
- 4
- Average contract
- $ 40.734
- Years with activity
- 3
- First contract
- 21 nov. 2023
- Last contract
- 24 nov. 2025
INGECOM POWER SOLUTIONS SAS received $ 448.072 from the Uruguayan state across 11 awards between 2023 and 2025. It sold to 4 agencies. Its largest buyer is Contaduría General de la Nación, with 42% 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 6 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- CARRICART RUIZ DOMINGO4 times
- MAYVI S R L3 times
- SERVICIOS ELECTROMECANICOS S A3 times
- ATG GENERADORES SAS3 times
- DIESEL MOTORS COMPANY S R L1 times
- GRECOR S.A.1 times
- THOR GENERADORES S.A.S.1 times
- TORNOMETAL SOCIEDAD ANONIMA1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- INGECOM POWER SOLUTIONS SAS
- Fiscal domicile
- Montevideo CUFRE 1974 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.
- Contaduría General de la Nación$ 186.950
- Red de Atención Primaria Area Metropolitana$ 147.648
- Banco de Previsión Social$ 99.915
- Dirección General de Casinos$ 13.560
Client concentration
42%
Contaduría General de la Nación
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| MANTENIMIENTO DE GRUPO ELECTROGENO | Contaduría General de la Nación | 24 nov. 2025 | $ 34.680 |
| REPARACION DE GRUPO ELECTROGENO | Dirección General de Casinos | 12 nov. 2025 | $ 13.560 |
| REPUESTO Y/O ACCESORIO PARA GRUPO ELECTROGENO | Contaduría General de la Nación | 28 oct. 2025 | $ 11.458 |
| MANTENIMIENTO DE GRUPO ELECTROGENO | Red de Atención Primaria Area Metropolitana | 30 may. 2025 | $ 73.824 |
| MANTENIMIENTO DE GRUPO ELECTROGENO | Contaduría General de la Nación | 20 dic. 2024 | $ 31.534 |
| REPARACION DE BOMBA DE AGUA | Contaduría General de la Nación | 19 dic. 2024 | $ 65.790 |
| REPUESTO Y/O ACCESORIO PARA GRUPO ELECTROGENO | Contaduría General de la Nación | 01 nov. 2024 | $ 1.540 |
| REPUESTO Y/O ACCESORIO PARA GRUPO ELECTROGENO | Contaduría General de la Nación | 27 set. 2024 | $ 10.412 |
11 suppliers