Supplier
MACHIN VILLARRUBIA MIRTA LORELEY
R/150357790017
DEIRUPEcrawl4aiMapsIMPO
$ 2.802.166
Total received
- Contracts
- 145
- Agencies that bought from them
- 46
- Average contract
- $ 19.325
- Years with activity
- 6
- First contract
- 11 jul. 2019
- Last contract
- 09 abr. 2024
MACHIN VILLARRUBIA MIRTA LORELEY received $ 2,8 M from the Uruguayan state across 145 awards between 2019 and 2024. It sold to 46 agencies. Its largest buyer is Hospital Maciel, 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 58 calls of this company we have checked so far, not all of them: the scan advances gradually.
2/58won of those checked
3%win rate
10.3rivals per call, on average
Who it meets most often
- ISORAL S A18 times
- IMPRENTA LA ECONOMICA S A18 times
- NALFER S.A.15 times
- RESKE DE PALLEJA GUILLERMO14 times
- SCALABRINI DE MAINE JORGE DANIEL13 times
- SANQUILCO SOCIEDAD ANONIMA12 times
- PAPELCUR SOCIEDAD ANONIMA11 times
- MENASOL SOCIEDAD ANONIMA11 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- MACHIN VILLARRUBIA MIRTA LORELEY
- Fiscal domicile
- Canelones VECINAL A RUTA 11 S/N, NRO. DE PADRÓN 4783, ruta 11 y calle circunvalacion. 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.
- Hospital Maciel$ 2,5 M
- Comando General de la Armada$ 1,9 M
- Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación$ 421.003
- Dirección Nacional de Asuntos Sociales$ 357.347
- Dirección Nacional de Sanidad de las Fuerzas Armadas$ 330.234
Client concentration
27%
Hospital Maciel
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| HIELO | Centro Auxiliar de Pando | 09 abr. 2024 | $ 3.540 |
| HIELO | Centro Auxiliar de Pando | 08 abr. 2024 | $ 4.720 |
| CORRECTOR LIQUIDO · PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA 75 G/M2… | Hospital de San Carlos | 10 abr. 2023 | $ 34.121 |
| PALO PARA BROCHETTE | Centro Departamental de Maldonado | 16 mar. 2023 | $ 1.800 |
| HIELO | Centro Auxiliar de Pando | 06 mar. 2023 | $ 31.270 |
| PAPEL REGISTRADOR · PROLONGADOR (ALARGUE) DE CATETER… | Hospital Maciel | 13 dic. 2022 | $ 162.896 |
| REPUESTO Y/O ACCESORIO PARA AUTOCLAVE | Hospital Maciel | 22 nov. 2022 | $ 2.871 |
| MACETA DE PLASTICO (PARA PLANTAS) | Intendencia de Paysandú | 31 oct. 2022 | $ 217.000 |
145 suppliers