Supplier
COOPERATIVA SOCIAL MANOS UNIDAS DE ARTIGAS
R/010140600016
Total received
- Contracts
- 52
- Agencies that bought from them
- 8
- Average contract
- $ 240.302
- Years with activity
- 16
- First contract
- 21 dic. 2010
- Last contract
- 16 set. 2025
COOPERATIVA SOCIAL MANOS UNIDAS DE ARTIGAS received $ 12,5 M from the Uruguayan state across 52 awards between 2010 and 2025. It sold to 8 agencies. Its largest buyer is Ex-Adm.Gral- Dir. General Secret., with 42% 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 2 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- NALERIO GHIENA ANDREA LORENA Y ALVES GUIONET CARLOS FRANCISCO2 times
- BURNETT ESTIZARREGUI CARMEN RIBANA1 times
- COOPERATIVA SOCIAL BASQUADE1 times
- ELIAS ANA BEATRIZ1 times
- ENRIQUEZ TECHERA OSCAR DANIEL1 times
- GRUPO OD S A S1 times
- JJP SRL1 times
- LOGISTICA 21 SAS1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- COOPERATIVA SOCIAL MANOS UNIDAS DE ARTIGAS
- Fiscal domicile
- Artigas MELLO, EMILIO 39, NRO. DE SECCIÓN JUDICIAL 1ª, NRO. DE SECCIÓN POLICIAL 2ª, ENTRE CALLES NICOLAS DE LA SIERRA Y LEON BARRETO C.P. 55000 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.
- Ex-Adm.Gral- Dir. General Secret.$ 23,4 M
- Direc. General de Secretaría.$ 19,3 M
- Dirección Nacional de Aduanas$ 6,6 M
- Instituto Uruguayo de Meteorologia INUMET$ 1,6 M
- Dirección General Impositiva$ 1,6 M
Client concentration
42%
Ex-Adm.Gral- Dir. General Secret.
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| LIMPIEZA INTEGRAL DE LOCALES | Direc. General de Secretaría. | 16 set. 2025 | $ 9,4 M |
| LIMPIEZA INTEGRAL DE LOCALES | Dirección Nacional de Coordinación en el Interior | 01 jul. 2025 | $ 55.607 |
| LIMPIEZA INTEGRAL DE LOCALES | Dirección Nacional de Coordinación en el Interior | 30 jun. 2025 | $ 181.344 |
| LIMPIEZA INTEGRAL DE LOCALES | Direc. General de Secretaría. | 22 ago. 2024 | $ 9,9 M |
| LIMPIEZA INTEGRAL DE LOCALES | Dirección Nacional de Coordinación en el Interior | 08 may. 2024 | $ 153.900 |
| LIMPIEZA INTEGRAL DE LOCALES | Jefatura de Policía de Artigas | 07 feb. 2024 | $ 199.903 |
| LIMPIEZA DE PREDIO | Centro Universitario Regional Litoral Norte | 11 ene. 2024 | $ 85.515 |
| LIMPIEZA INTEGRAL DE LOCALES | Jefatura de Policía de Artigas | 15 dic. 2023 | $ 17.407 |
52 suppliers