Supplier
SUPERMERCADOS DISCO DEL URUGUAY S.A.
R/210274130017
Total received
- Contracts
- 374
- Agencies that bought from them
- 19
- Average contract
- $ 2.293
- Years with activity
- 22
- First contract
- 06 may. 2002
- Last contract
- 19 dic. 2025
SUPERMERCADOS DISCO DEL URUGUAY S.A. received $ 857.743 from the Uruguayan state across 374 awards between 2002 and 2025. It sold to 19 agencies. Its largest buyer is Intendencia de Montevideo, with 43% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- SUPERMERCADOS DISCO DEL URUGUAY S A
- Fiscal domicile
- Montevideo ZUDAÑEZ JAIME 2635 View on Google Maps
Source: ARCE — Registro Único de Proveedores del Estado (RUPE), open data. Cross-referenced to the supplier by RUT.
Consumer-protection sanctions
See the full cross-referenceA consumer-protection sanction is about how the company treated its CONSUMERS. It says nothing about whether any public contract was irregular, and this page must not be read that way. What it shows is narrower, and factual: the State’s own consumer agency sanctioned this company, and the State keeps buying from it.
The Consumer Protection Unit applied 3 sanctions to this company between 2018 and 2024, totalling 290 UR in fines.
| Date | Type | Reason | Fine |
|---|---|---|---|
| 19/03/2024 | Multa | Cobra precio mayor al ofertado | 110 UR |
| 25/04/2022 | Multa | Información insuficiente | 110 UR |
| 01/08/2018 | Multa | Oferta información contradictoria, no respetan la más favorable | 70 UR |
Revenue by year
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Intendencia de Montevideo$ 421.571
- Casa Militar$ 259.106
- Ex-Adm.Gral- Dir. General Secret.$ 170.147
- NO VIGENTE Centro Auxiliar de Tala$ 39.905
- Dirección Nacional de Meteorología$ 37.701
Client concentration
43%
Intendencia de Montevideo
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| CUCHARA · VASO DESCARTABLE… | Dirección General de la Biblioteca Nacional | 19 dic. 2025 | $ 3.661 |
| PAN RALLADO · MANTECA… | Casa Militar | 02 dic. 2025 | $ 5.974 |
| POLVO DE HORNEAR · PIMENTON… | Casa Militar | 10 nov. 2025 | $ 7.519 |
| SERVILLETA DE PAPEL · QUESO SEMIDURO… | Casa Militar | 02 oct. 2025 | $ 22.668 |
| SERVILLETA DE PAPEL · PAPEL TOALLA… | Casa Militar | 01 set. 2025 | $ 2.568 |
| LECHE EN POLVO · AZUCAR (POR KG)… | Intendencia de Montevideo | 28 ago. 2025 | $ 3.863 |
| SERVILLETA DE PAPEL · POLVO PARA PREPARAR POSTRE… | Casa Militar | 26 ago. 2025 | $ 9.459 |
| GALLETAS DULCES 1KG · GALLETAS DULCES 500G… | Intendencia de Montevideo | 17 jul. 2025 | $ 3.312 |
374 suppliers