Supplier
LOGICALIS URUGUAY S.A.
R213904300018
Total received
- Contracts
- 29
- Agencies that bought from them
- 10
- Average contract
- $ 4,3 M
- Years with activity
- 1
- First contract
- 02 ene. 2026
- Last contract
- 23 set. 2026
LOGICALIS URUGUAY S.A. received $ 123 M from the Uruguayan state across 29 awards between 2026 and 2026. It sold to 10 agencies. Its largest buyer is Administración Nacional de Usinas y Trasmisiones Eléctricas, with 34% 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 113 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- ARNALDO C CASTRO S A11 times
- LOGISTICA 21 SAS9 times
- SONDA URUGUAY S.A.8 times
- CONATEL S A6 times
- ISBEL S.A.4 times
- LEDEFYL S.A.4 times
- URUDATA SOCIEDAD ANONIMA4 times
- PALDIR S A4 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- LOGICALIS URUGUAY S.A.
- Fiscal domicile
- Montevideo DE HERRERA AVDA. DR. LUIS ALBE 1248 Apto. 1976 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.
- Administración Nacional de Usinas y Trasmisiones Eléctricas$ 42,1 M
- Administración Nacional de Combustible, Alcohol y Portland$ 39,1 M
- Dirección General Impositiva$ 18,1 M
- Administración Nacional de Telecomunicaciones$ 10,8 M
- Comando General del Ejército$ 6,2 M
Client concentration
34%
Administración Nacional de Usinas y Trasmisiones Eléctricas
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| SWITCH DE FIBRA OPTICA | Dir. Gral. de Secretaría (M.E.F.) | 23 set. 2026 | $ 3,9 M |
| SERVIDOR DE RED · MANTENIMIENTO DE SOFTWARE | Administración Nacional de Usinas y Trasmisiones Eléctricas | 16 set. 2026 | $ 25,1 M |
| SWITCH DE FIBRA OPTICA · EXTENSION DE GARANTIA DE HARDWARE | Dirección General Impositiva | 26 ago. 2026 | $ 3,2 M |
| MODULO DE AMPLIACION DE SWITCH DE RED | Dirección General Impositiva | 30 jul. 2026 | $ 4,5 M |
| SOFTWARE RED DE NUCLEO | Administración Nacional de Telecomunicaciones | 27 jul. 2026 | $ 361.446 |
| MANTENIMIENTO DE INFRAESTRUCTURA DE DATA CENTER | Administración Nacional de Telecomunicaciones | 27 jul. 2026 | $ 1 M |
| MANTENIMIENTO DE SOFTWARE · SISTEMA DE VIDEO CONFERENCIA | Administración de las Obras Sanitarias del Estado | 22 jul. 2026 | $ 146.729 |
| MANTENIMIENTO DE INFRAESTRUCTURA DE DATA CENTER | Administración Nacional de Telecomunicaciones | 13 jul. 2026 | $ 7,7 M |
29 suppliers