Supplier
PAPELERIA ALDO S A
R/210003030016
DEIRUPEcrawl4aiMapsIMPO
$ 159.934.714
Total received
- Contracts
- 4.203
- Agencies that bought from them
- 231
- Average contract
- $ 38.053
- Years with activity
- 24
- First contract
- 29 abr. 2002
- Last contract
- 31 dic. 2025
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 74 calls of this company we have checked so far, not all of them: the scan advances gradually.
42/74won of those checked
57%win rate
12.8rivals per call, on average
Who it meets most often
- ISORAL S A35 times
- SETARIL SOCIEDAD ANONIMA35 times
- IMPRENTA LA ECONOMICA S A31 times
- ALONSO BRUSCIANI MARTIN ENRIQUE29 times
- TERCIR S R L24 times
- NALFER S.A.23 times
- H RAFULS CAMOU S A19 times
- SEBAMEL S A19 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- PAPELERIA ALDO S A DE BENEFICIO E INTERES COLECTIVO
- Fiscal domicile
- Montevideo CONVENCION 1178 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.
- Instituto del Niño y Adolescente del Uruguay INAU-INAME)$ 45,4 M
- Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación$ 36,5 M
- Intendencia de Montevideo$ 24,4 M
- Banco de Previsión Social$ 23,7 M
Client concentration
8%
Instituto del Niño y Adolescente del Uruguay INAU-INAME)
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| SILLA BASE METAL C/RUEDAS Y POSABRAZOS | Intendencia de Montevideo | 31 dic. 2025 | $ 158.700 |
| PILA ALCALINA · ESCOBILLA PARA INODORO… | Dirección Nacional de Zonas Francas | 31 dic. 2025 | $ 21.289 |
| MICROFONO INALAMBRICO · CAJA ACUSTICA… | Comisión del Patrimonio Cultural de la Nación | 30 dic. 2025 | $ 80.838 |
| ESCOBA PLASTICO DOMESTICA C/MANGO | Intendencia de Montevideo | 30 dic. 2025 | $ 7.248 |
| ROLON BLANCO 500 M BUJE GDE · PAPEL TOALLA BLANCO PLIZADO PAQ 1000HJ… | Intendencia de Montevideo | 30 dic. 2025 | $ 369.280 |
| PAJILLA (SORBITO) · FILM ESTIRABLE PARA EMBALAJE GRADO ALIMENTICIO… | Centro Auxiliar de Río Branco | 30 dic. 2025 | $ 3.870 |
| TELEFONO INALAMBRICO | Dirección Nacional de Policía Caminera | 30 dic. 2025 | $ 7.657 |
| CARTUCHO DE TONER PARA IMPRESORA | Dirección Nacional de Cultura | 30 dic. 2025 | $ 52.647 |
4.208 suppliers