Supplier
PALSER S A
R213300530018
Total received
- Contracts
- 23
- Agencies that bought from them
- 16
- Average contract
- $ 110.795
- Years with activity
- 2
- First contract
- 28 ene. 2025
- Last contract
- 28 ago. 2026
PALSER S A received $ 2,5 M from the Uruguayan state across 23 awards between 2025 and 2026. It sold to 16 agencies. Its largest buyer is Despacho de la Secretaría Estado y Oficinas Dependientes, with 27% 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 52 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- TERCIR S R L29 times
- PALDIR S A26 times
- NISUL S A23 times
- ACUAMAR SOCIEDAD ANONIMA20 times
- LIBRERIAS DEL LITORAL S A17 times
- EMME SISTEMAS SOCIEDAD ANONIMA17 times
- LOGISTICA 21 SAS15 times
- NALFER S.A.15 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- PALSER S A
- Fiscal domicile
- Montevideo CANELONES 959 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.
- Despacho de la Secretaría Estado y Oficinas Dependientes$ 1,1 M
- Comisión Administrativa del Poder Legislativo$ 508.074
- Administración de Servicios de Salud del Estado$ 497.140
- Comando General de la Armada$ 358.396
- Adminstración Nacional de Correos$ 358.044
Client concentration
27%
Despacho de la Secretaría Estado y Oficinas Dependientes
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| DISCO DURO SSD | Administración de Servicios de Salud del Estado | 28 ago. 2026 | $ 497.140 |
| SERVIDOR DE RED | Adminstración Nacional de Correos | 26 ago. 2026 | $ 265.857 |
| NOTEBOOK · MOCHILA… | Oficinas Centrales y Escuelas Dependientes de Rectorado | 12 ago. 2026 | $ 64.712 |
| RENOVACION DE LICENCIA DE SOFTWARE | Comando General de la Armada | 21 jul. 2026 | $ 64.764 |
| DISCO DURO SATA | Oficina de Planeamiento y Presupuesto | 01 jul. 2026 | $ 43.490 |
| CABLE UTP CATEGORIA 6A | Dirección Nacional de Arquitectura | 26 jun. 2026 | $ 5.684 |
| PROYECTOR MULTIMEDIA (CAÑON) · MICROFONO INALAMBRICO… | Centro Universitario Regional Noreste | 18 jun. 2026 | $ 72.698 |
| DISCO DE RED (NAS) | Dirección General de Secretaría | 25 may. 2026 | $ 77.378 |
25 suppliers