Supplier
TECNOMAX SOCIEDAD ANONIMA
R210203560019
Total received
- Contracts
- 4
- Agencies that bought from them
- 4
- Average contract
- $ 1,9 M
- Years with activity
- 1
- First contract
- 27 jul. 2026
- Last contract
- 24 set. 2026
TECNOMAX SOCIEDAD ANONIMA received $ 7,5 M from the Uruguayan state across 4 awards between 2026 and 2026. It sold to 4 agencies. Its largest buyer is Banco de Previsión Social, with 95% 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
- PLUS ULTRA S A12 times
- URUCOPY SRL11 times
- EMME SISTEMAS SOCIEDAD ANONIMA11 times
- PALDIR S A10 times
- ROMIS S A10 times
- DECOSTAR S A8 times
- GANIPLUS S.A.8 times
- DIGISTAR LTDA5 times
Industrial registry (DEI)
- Legal name
- TECNOMAX SOCIEDAD ANONIMA
- Trade name
- TECNOMAX S A
- Industrial activity
- Actividades de impresión CIIU 18110
- Activity types
- Location
- MONTEVIDEO JUNCAL 1305 View on Google Maps
- Certification
- Certificado vencido Expires 13 set. 2017
Source: Directory of Industrial Companies (DEI), MIEM — open data. The match to the supplier is by tax ID (RUT).
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- TECNOMAX SOCIEDAD ANONIMA
- Fiscal domicile
- Montevideo JUNCAL 1305 Apto. 1, 1ER.ENTREPISO View on Google Maps
Source: ARCE — Registro Único de Proveedores del Estado (RUPE), open data. Cross-referenced to the supplier by RUT.
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Banco de Previsión Social$ 7,2 M
- Administración Nacional de Telecomunicaciones$ 275.075
- Presidencia de la República y Unidades Dependientes$ 59.200
- Contaduría General de la Nación$ 26.145
Client concentration
95%
Banco de Previsión Social
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| MANTENIMIENTO DE HARDWARE | Banco de Previsión Social | 24 set. 2026 | $ 7,2 M |
| ESCANER PORTATIL | Presidencia de la República y Unidades Dependientes | 01 set. 2026 | $ 59.200 |
| CARTUCHO DE TONER PARA IMPRESORA | Contaduría General de la Nación | 03 ago. 2026 | $ 26.145 |
| CARTEL EN SINTRA | Administración Nacional de Telecomunicaciones | 27 jul. 2026 | $ 275.075 |