Supplier

FERRETERIA FALCO LTDA.

R/212060450017

DEIRUPEcrawl4aiMapsIMPO

$ 674.489

Total received

Contracts: 253
Agencies that bought from them: 34
Average contract: $ 2.666
Years with activity: 19
First contract: 29 abr. 2002
Last contract: 17 mar. 2022

FERRETERIA FALCO LTDA. received $ 674.489 from the Uruguayan state across 253 awards between 2002 and 2022. It sold to 34 agencies. Its largest buyer is Consejo de Educación Primaria, with 16% 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 3 calls of this company we have checked so far, not all of them: the scan advances gradually.

0/3won of those checked

0%win rate

17.3rivals per call, on average

Who it meets most often

CERAMICAS CASTRO S A2 times
FIERRO VIGNOLI S A FIVISA2 times
DISTRIMORE SOCIEDAD POR ACCIONES SIMPLIFICADAS2 times
MILAND SOCIEDAD ANONIMA2 times
SCALABRINI DE MAINE JORGE DANIEL2 times
ABRON-K LTDA.1 times
AGUATEC URUGUAYA S R L1 times
AQUASOL S A1 times

State Suppliers Registry (RUPE)

BAJA DGI

Legal name: FERRETERIA FALCO LTDA
Fiscal domicile: Montevideo OCHO DE OCTUBRE AVDA 4077 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.

Consejo de Educación Primaria4 contracts$ 696.925
Comando General del Ejército3 contracts$ 447.634
Secretaría del Ministerio del Interior1 contracts$ 360.754
Jefatura de Policía de Montevideo42 contracts$ 337.679
Comando General de la Armada4 contracts$ 290.673

Client concentration

16%

Consejo de Educación Primaria

How much of their revenue comes from their largest buyer.

Contracts

View all

Subject	Agency	Date	Amount
CAÑO DE TERMOFUSION · TEE PARA TERMOFUSION…	Hospital Vilardebó	17 mar. 2022	$ 15.161
CEMENTO PORTLAND · ELECTRODO RUTILICO AWS E-6012 (TIPO R13 , R12)…	Hospital Dr. Gustavo Saint Bois	23 ago. 2021	$ 6.300
MALLA GEOTEXTIL	Intendencia de Montevideo	26 jul. 2021	$ 2.869
PRECINTO DE PLASTICO · CINTA PATO…	Presidencia de la República y Oficinas Dependientes	26 abr. 2021	$ 28.016
KIT DE HERRAMIENTAS PARA ELECTRONICA	Canal 5 - Servicio de televisión Nacional	07 abr. 2021	$ 51.494
CINTA AISLADORA · RUEDA CON PERNO GIRATORIA CON FRENO…	Hospital Maciel	04 mar. 2021	$ 71.639
DILUYENTE THINNER · PINTURA PARA CIELORRASO…	Hospital Dr. Gustavo Saint Bois	02 mar. 2021	$ 28.162
DISCO DE CORTE PARA HIERRO · LIMA REDONDA DE GRANO FINO…	Dirección Nacional de Bomberos	12 feb. 2021	$ 8.191

253 suppliers