Supplier
DUMA G. SOTTO S.R.L.
R/040243380010
DEIRUPEcrawl4aiMapsIMPO
$ 1.176.091
Total received
- Contracts
- 4
- Agencies that bought from them
- 1
- Average contract
- $ 294.023
- Years with activity
- 1
- First contract
- 11 dic. 2024
- Last contract
- 18 dic. 2024
DUMA G. SOTTO S.R.L. received $ 1,2 M from the Uruguayan state across 4 awards between 2024 and 2024. It sold to 1 agencies. Its largest buyer is Intendencia de Colonia, with 100% 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.
2/2won of those checked
100%win rate
7.0rivals per call, on average
Who it meets most often
- APPELSA2 times
- BARRACA RIERA S.R.L.2 times
- BRUGMAN RODRIGUEZ MILTON EDELBERTO2 times
- CERAMICAS CASTRO S A2 times
- MATILUR S A2 times
- SALVAGNO MAZZEI RITA LILIANA2 times
- LOGISTICA 21 SAS1 times
- MAAMATZ SAS1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- DUMA G. SOTTO S.R.L.
- Fiscal domicile
- — ARTIGAS, GRAL JOSE GERVASIO 0 - COLONIA MIGUELETE, COLONIA 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.
- Intendencia de Colonia$ 1,2 M
Client concentration
100%
Intendencia de Colonia
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| ARENA FINA · PEDREGULLO… | Intendencia de Colonia | 18 dic. 2024 | $ 295.779 |
| CANASTA DE MATERIALES PARA CONSTRUCCION | Intendencia de Colonia | 17 dic. 2024 | $ 196.066 |
| LADRILLO DE CAMPO | Intendencia de Colonia | 17 dic. 2024 | $ 192.017 |
| CEMENTO PORTLAND · MALLA ELECTROSOLDADA… | Intendencia de Colonia | 11 dic. 2024 | $ 492.230 |