Supplier
PROVIMAR LTDA.
R/210276500016
DEIRUPEcrawl4aiMapsIMPO
$ 96.275.151
Total received
- Contracts
- 240
- Agencies that bought from them
- 13
- Average contract
- $ 401.146
- Years with activity
- 18
- First contract
- 01 jul. 2002
- Last contract
- 04 may. 2020
PROVIMAR LTDA. received $ 96,3 M from the Uruguayan state across 240 awards between 2002 and 2020. It sold to 13 agencies. Its largest buyer is Comando General de la Armada, with 62% 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 1 calls of this company we have checked so far, not all of them: the scan advances gradually.
0/1won of those checked
0%win rate
2.0rivals per call, on average
Who it meets most often
- CATARYL SA1 times
- RONDAN DOMINGUES LUIS EDGARDO1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- PROVIMAR LTDA
- Fiscal domicile
- Montevideo RIVERA AVDA. GRAL. FRUCTUOSO 6684 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.
- Comando General de la Armada$ 137 M
- Dirección Nacional de Hidrografía$ 35,1 M
- Dirección Nacional Aviación Civil e Infraestructura Aeronáut$ 16,4 M
- Comando General de la Fuerza Aérea$ 14,8 M
- Dirección Nacional de Bomberos$ 6,9 M
Client concentration
62%
Comando General de la Armada
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| ESCOBILLA PARA INODORO · PAPELERA DE PLASTICO… | Comando General de la Armada | 04 may. 2020 | $ 145.254 |
| DIETA, RACION, COMIDA PREPARADA | Comando General de la Fuerza Aérea | 10 set. 2018 | $ 881.557 |
| BOLSA DE POLIETILENO DE 60 MICRONES · LAMPAZO DE GOMA CON MANGO… | Comando General de la Armada | 17 jul. 2018 | $ 3,5 M |
| CIZALLA DE MANO (HERRAMIENTA) · PICO… | Dirección Nacional de Bomberos | 19 dic. 2017 | $ 6,3 M |
| ZAPATO NAUTICO UNISEX · CINTURON DE CUERO… | Comando General de la Armada | 18 dic. 2017 | $ 396.720 |
| CARGADOR DE BATERIA PARA AUTO DE 6-12-24 V CON ARRANCADOR · MARTILLO ELECTRICO… | Comando General de la Armada | 04 dic. 2017 | $ 38.351 |
| HORNO MICROONDAS · EQUIPO DE AIRE ACONDICIONADO SPLIT… | Dirección Nacional de Bomberos | 24 nov. 2017 | $ 615.046 |
| BALSA SALVAVIDA AUTOINFLABLE · REPARACION DE CHALECO SALVAVIDA… | Comando General de la Armada | 06 nov. 2017 | $ 2 M |
240 suppliers