Supplier profile
OFFICE COMPU SA
Every public-sector award we hold for this supplier, across Paraguay, from 21 Sept 2010 to 23 Jul 2026.
Awards won
824
all time
Attributed value
PYG 108.2bn
as published
Buyers
91
public bodies
Active
2010–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| Corte Suprema de Justicia (CSJ) | 118 | PYG 24.3bn |
| Universidad Nacional de Asunción (UNA) | 93 | PYG 5.3bn |
| Presidencia de la República | 70 | PYG 3.5bn |
| Ministerio de Salud Pública y Bienestar Social (MSPBS) | 36 | PYG 3.0bn |
| Ministerio de Defensa Nacional (MDN) | 28 | PYG 1.2bn |
| Ministerio Público - Fiscalía (FGE) | 22 | PYG 4.7bn |
| Administración Nacional de Electricidad (ANDE) | 21 | PYG 4.8bn |
| Ministerio de Obras Públicas y Comunicaciones (MOPC) | 20 | PYG 4.7bn |
| Ministerio de Agricultura y Ganadería (MAG) | 19 | PYG 2.6bn |
| Ministerio del Interior (M.I.) | 19 | PYG 2.4bn |
What they win
Awards
Showing 576–600 of 824 awards we hold
- ADQUISICIÓN DE TINTAS, TONERS E INSUMOS INFORMÁTICOS ↗Universidad Nacional de Asunción (UNA)£20.7mawarded 13 May 2015
- ADQUISICION DE UTILES Y ELEMENTOS DE OFICINA ↗Consejo de la Magistratura (C.M.)£18.6mawarded 12 May 2015
- Adquisición de Útiles de Oficina Ad Referéndum ↗Ministerio del Interior (M.I.)£90.0mawarded 7 May 2015
- Lp0983-14. Adquisición de Tóner para Impresoras ↗Administración Nacional de Electricidad (ANDE)£438.7mawarded 5 May 2015
- CONTRATACIÓN DE SERVICIOS DE MANTENIMIENTO Y REPARACIONES DE FOTOCOPIADORAS DE USO INSTITUCIONAL - CÓD. 02 ↗Universidad Nacional de Asunción (UNA)£10.0mawarded 27 Apr 2015
- Adquisición de Cartuchos de Tinta y Cabezales de Impresión ↗Dirección de Beneficencia (DIBEN)£30.6mawarded 27 Apr 2015
- ADQUISICIÓN DE TINTAS Y TONER ↗Ministerio de Industria y Comercio (MIC)£56.7mawarded 24 Apr 2015
- ADQUISICION DE EQUIPOS INFORMATICOS ↗Petróleos Paraguayos (PETROPAR)£7.5mawarded 23 Apr 2015
- Adquisición de Útiles de Oficina ↗Universidad Nacional de Asunción (UNA)£4.2mawarded 16 Apr 2015
- LCO SICOM Nº 02/2014 ADQUISICION DE TONER, CARTUCHOS DE TINTA Y UTILES DE OFICINA PARA USO DE LA SICOM ↗Presidencia de la República£51.2mawarded 13 Apr 2015
- ADQUISICION DE FOTOCOPIADORAS - S.B.E - AD REFERENDUM ↗Corte Suprema de Justicia (CSJ)£565.0mawarded 10 Apr 2015
- LLAMADO 163/2014 LCO-ADQUISICION DE TONER ↗Ministerio de Obras Públicas y Comunicaciones (MOPC)£125.7mawarded 27 Mar 2015
- LPN 70-14 ADQUISICION DE INSUMOS Y REPUESTOS PARA IMPRESORAS DEL IPS ↗Instituto de Previsión Social (IPS)£1.2bnawarded 26 Dec 2014
- ADQUISICION DE EQUIPOS INFORMATICOS ↗Ministerio de Relaciones Exteriores (MRE)£20.0mawarded 26 Dec 2014
- LLAMADO N° 168/2014 LCO - SBE PARA LA ADQUISICION DE MUEBLES Y EQUIPOS DE OFICINA PARA LA DIRECCION DE PROYECTOS ESTRATEGICOS, AD REFERENDUM A LA REPROGRAMACION PRESUPUESTARIA ↗Ministerio de Obras Públicas y Comunicaciones (MOPC)£113.5mawarded 26 Dec 2014
- Adquisición de Útiles de Oficina ↗Ministerio de Defensa Nacional (MDN)£8.7mawarded 23 Dec 2014
- Adquisicion de Tintas y Toner para Equipos ↗Ministerio de Trabajo, Empleo y Seguridad Social (MTESS)£32.9mawarded 23 Dec 2014
- Adquisición de útiles de oficina - Prog. 7 ↗Ministerio del Interior (M.I.)£23.7mawarded 22 Dec 2014
- ADQUISICIÓN DE EQUIPOS INFORMÁTICOS VARIOS ↗Corte Suprema de Justicia (CSJ)£267.5mawarded 22 Dec 2014
- ADQUISICIÓN DE EQUIPOS DE OFICINA Y COMPUTACIÓN ↗Corte Suprema de Justicia (CSJ)£18.4mawarded 19 Dec 2014
- Adquisicion de Cintas, tintas , cartuchos y toner ↗Ministerio de la Defensa Pública - Defensoría (MDP)£41.4mawarded 19 Dec 2014
- ADQUISICIÓN DE EQUIPOS INFORMÁTICOS ↗Dirección Nacional de Aeronáutica Civil (DINAC)£476.1mawarded 19 Dec 2014
- ADQUISICION DE TINTAS, TONERS Y OTROS ↗Ministerio Público - Fiscalía (FGE)£238.4mawarded 19 Dec 2014
- Adquisición de equipos de oficina y computación ↗Presidencia de la República£17.5mawarded 19 Dec 2014
- ADQUISICION DE UTILES DE OFICINA Y PAPEL CON CRITERIOS DE SUSTENTABILIDAD ↗Dirección Nacional de Aeronáutica Civil (DINAC)£16.2mawarded 19 Dec 2014
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Awards are collected from official public procurement notices and deduplicated so one procurement counts once. Supplier names are grouped across their published spellings: case and punctuation are ignored, and “Ltd” is treated as optional because buyers routinely leave it off. Everything else that marks a different organisation is kept — an LLP, a plc, a CIC and a Teoranta are separate businesses from a Ltd of the same name, as are a parent and a named subsidiary, and none of them are merged here. Where another entry differs from this one only by legal form or a bracketed qualifier it is listed above as possibly the same organisation — a hint for the reader, never a merge: figures are per legal entity and never combined. Value is attributed only where the notice is explicit: the supplier's own itemised amount, or the whole value where they were the sole named supplier. Awards naming several suppliers without a published split are counted and marked shared, never valued, and a framework ceiling is never treated as money any one appointed supplier won. Sterling and euro are never added together. The linked source notice is authoritative.
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