Supplier
MONTEVIDEO REFRESCOS SRL
R/210003070018
Total received
- Contracts
- 57
- Agencies that bought from them
- 14
- Average contract
- $ 85.366
- Years with activity
- 11
- First contract
- 12 mar. 2002
- Last contract
- 18 dic. 2025
MONTEVIDEO REFRESCOS SRL received $ 4,9 M from the Uruguayan state across 57 awards between 2002 and 2025. It sold to 14 agencies. Its largest buyer is Dirección Nacional de Sanidad de las Fuerzas Armadas, with 48% 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 18 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- SIRTE S A16 times
- FUENTERON SOCIEDAD ANONIMA11 times
- JUNPOL S.A.10 times
- DISTRIMORE SOCIEDAD POR ACCIONES SIMPLIFICADAS8 times
- SANQUILCO SOCIEDAD ANONIMA7 times
- ARANIL S.A.6 times
- VIDALER S A5 times
- MENASOL SOCIEDAD ANONIMA5 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- MONTEVIDEO REFRESCOS SRL
- Fiscal domicile
- Montevideo CARRASCO CNO 6173 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.
- Dirección Nacional de Sanidad de las Fuerzas Armadas$ 8 M
- Administración Nacional de Combustible, Alcohol y Portland$ 2,3 M
- Comando General de la Armada$ 1,8 M
- Instituto del Niño y Adolescente del Uruguay INAU$ 1,4 M
- Instituto del Niño y Adolescente del Uruguay INAU-INAME)$ 1,1 M
Client concentration
48%
Dirección Nacional de Sanidad de las Fuerzas Armadas
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| REFRESCO | Comando General de la Armada | 18 dic. 2025 | $ 47.530 |
| GALLETA DE ARROZ · EDULCORANTE (POLVO)… | Dirección Nacional de Sanidad de las Fuerzas Armadas | 12 jun. 2025 | $ 4,3 M |
| vasos · refrescos | Administración Nacional de Combustible, Alcohol y Portland | 28 feb. 2025 | $ 294.000 |
| REFRESCO | Dirección General de Secretaría de Estado | 14 ene. 2025 | $ 2.292 |
| CERVEZA · AGUA MINERAL… | Dirección General de Secretaría de Estado | 10 ene. 2025 | $ 371.674 |
| REFRESCO · DURAZNOS EN ALMIBAR… | Instituto del Niño y Adolescente del Uruguay INAU | 10 dic. 2024 | $ 1,4 M |
| MILANESA DE POLLO · OJITO… | Comando General de la Armada | 18 nov. 2024 | $ 757.503 |
| AGUA MINERAL · LECHE SABORIZADA… | Comando General de la Armada | 30 set. 2024 | $ 1 M |
57 suppliers