Supplier
MUNDOMAC S.A
R213255850012
Total received
- Contracts
- 18
- Agencies that bought from them
- 16
- Average contract
- $ 82.775
- Years with activity
- 1
- First contract
- 10 dic. 2025
- Last contract
- 12 ago. 2026
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 5 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- NISUL S A3 times
- PALDIR S A3 times
- FRACTAL SAS3 times
- ACUAMAR SOCIEDAD ANONIMA2 times
- LIBRERIAS DEL LITORAL S A2 times
- LOGISTICA 21 SAS1 times
- VINDONUR S.A1 times
- ALAMERICA S A1 times
Industrial registry (DEI)
- Legal name
- MUNDOMAC S.A
- Trade name
- MundoMac
- Size
- Mediana Empresa
- Industrial activity
- Comercio al por menor de computadoras, unidades periféricas, equipo de software y telecomunicaciones CIIU 47410
- Activity types
- Location
- MONTEVIDEO, MALDONADO Acevedo Diaz 1364 View on Google Maps
- Certification
- Aprobado Expires 05 jul. 2024
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
- MUNDOMAC S.A
- Fiscal domicile
- Montevideo PONCE AVDA. ING. LUIS P 1364 C.P. 11600 View on Google Maps
Source: ARCE — Registro Único de Proveedores del Estado (RUPE), open data. Cross-referenced to the supplier by RUT.
Consumer-protection sanctions
See the full cross-referenceA consumer-protection sanction is about how the company treated its CONSUMERS. It says nothing about whether any public contract was irregular, and this page must not be read that way. What it shows is narrower, and factual: the State’s own consumer agency sanctioned this company, and the State keeps buying from it.
The Consumer Protection Unit applied 1 sanction to this company in 2024, totalling 0 UR in fines.
| Date | Type | Reason | Fine |
|---|---|---|---|
| 26/06/2024 | Apercibimiento | Precio no informado | — |
Revenue by year
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Facultad de Medicina$ 435.792
- Dirección General de Secretaría$ 363.752
- Oficinas Centrales y Escuelas Dependientes de Rectorado$ 154.777
- Facultad de Información y Comunicación$ 153.685
- Universidad Tecnológica del Uruguay$ 109.925
Client concentration
27%
Facultad de Medicina
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| NOTEBOOK | Centro Universitario Regional Litoral Norte | 12 ago. 2026 | $ 52.800 |
| DISCO DURO SSD · FUNDA PROTECTORA PARA TELEFONO CELULAR | Oficinas Centrales y Escuelas Dependientes de Rectorado | 12 ago. 2026 | $ 25.057 |
| REPARACION DE HARDWARE | Facultad de Artes | 10 ago. 2026 | $ 8.165 |
| CARGADOR DE BATERIA PARA NOTEBOOK | Dirección General de Secretaría | 30 jul. 2026 | $ 4.912 |
| RENOVACION DE LICENCIA DE SOFTWARE | Administración de las Obras Sanitarias del Estado | 06 jul. 2026 | $ 50.202 |
| COMPUTADORA DIMENSIONES REDUCIDAS · MONITOR LCD PARA IMAGENES MEDICAS | Facultad de Medicina | 29 jun. 2026 | $ 435.792 |
| NOTEBOOK | Oficinas Centrales y Escuelas Dependientes de Rectorado | 26 jun. 2026 | $ 129.720 |
| LICENCIA DE SOFTWARE | Universidad Tecnológica del Uruguay | 26 jun. 2026 | $ 109.925 |
22 suppliers