Supplier
TERCIR S R L
R210908930011
Total received
- Contracts
- 376
- Agencies that bought from them
- 114
- Average contract
- $ 50.467
- Years with activity
- 3
- First contract
- 26 dic. 2024
- Last contract
- 02 oct. 2026
TERCIR S R L received $ 19 M from the Uruguayan state across 376 awards between 2024 and 2026. It sold to 114 agencies. Its largest buyer is Instituto del Niño y Adolescente del Uruguay INAU, with 11% 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 500 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- PALDIR S A184 times
- NALFER S.A.168 times
- LOGISTICA 21 SAS167 times
- EMME SISTEMAS SOCIEDAD ANONIMA155 times
- MERCOLUZ S A118 times
- SCALABRINI DE MAINE JORGE DANIEL115 times
- TELEMATICA S R L104 times
- WUWEI URUGUAY S.A.S104 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- TERCIR S R L
- Fiscal domicile
- Montevideo GUAYABOS 1592 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.
- Instituto del Niño y Adolescente del Uruguay INAU$ 10,2 M
- Comando General del Ejército$ 4,8 M
- Dirección de Desarrollo Social$ 4,4 M
- Dirección Nacional de Sanidad de las Fuerzas Armadas$ 4,2 M
- Oficinas Centrales y Escuelas Dependientes de Rectorado$ 4,2 M
Client concentration
11%
Instituto del Niño y Adolescente del Uruguay INAU
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| ESCANER FIJO · MICROFONO INALAMBRICO… | Dirección Nacional de Migración | 02 oct. 2026 | $ 230.748 |
| CARTUCHO DE TONER PARA IMPRESORA | Intendencia de Colonia | 01 oct. 2026 | $ 322.336 |
| SILLA FIJA METALICA · SILLA GIRATORIA DE OFICINA | Comando General del Ejército | 30 set. 2026 | $ 278.040 |
| HELADERA CON FREEZER DE DOS PUERTAS | Centro Departamental de Canelones | 30 set. 2026 | $ 17.445 |
| CARTUCHO DE TONER PARA IMPRESORA · DISCO DURO EXTERNO… | Dirección Nacional de Policía Científica | 30 set. 2026 | $ 1,8 M |
| ARMARIO CON PUERTAS · FICHERO DE METAL CON CAJONES… | Instituto del Niño y Adolescente del Uruguay INAU | 29 set. 2026 | $ 427.844 |
| LAPIZ CORRECTOR · PINCHO PARA PAPEL… | Hospital Español | 24 set. 2026 | $ 16.925 |
| CORTINA DE BAÑO DE NYLON · BOLSA DE NYLON… | Comando General del Ejército | 24 set. 2026 | $ 119.030 |
435 suppliers