Supplier
GAOR S.A.
R/212276830012
Total received
- Contracts
- 187
- Agencies that bought from them
- 51
- Average contract
- $ 706.656
- Years with activity
- 19
- First contract
- 22 ene. 2004
- Last contract
- 13 may. 2024
GAOR S.A. received $ 132 M from the Uruguayan state across 187 awards between 2004 and 2024. It sold to 51 agencies. Its largest buyer is Dirección General de Secretaría, with 95% 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 4 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- MERALIR S A3 times
- MASTERGRAF S R L2 times
- DIRECCION NACIONAL DE IMPRESIONES Y PUBLICACIONES2 times
- IMPRIMEX S A1 times
- NESTA LTDA1 times
- IMPRENTA LA ECONOMICA S A1 times
- IMPRESORA DOLORES LIMITADA1 times
- ISORAL S A1 times
Industrial registry (DEI)
- Legal name
- GAOR S A
- Trade name
- GAOR SA
- Size
- Pequeña Empresa
- Industrial activity
- Servicios relacionados con la impresión CIIU 18120
- Activity types
- Location
- MONTEVIDEO GALLINAL, DR. ALEJANDRO 2008 View on Google Maps
- Certification
- Aprobado Expires 19 oct. 2023
Source: Directory of Industrial Companies (DEI), MIEM — open data. The match to the supplier is by tax ID (RUT).
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- GAOR S A
- Fiscal domicile
- Montevideo GALLINAL DR ALEJANDRO 2008 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 General de Secretaría$ 429 M
- Dirección Nacional de Turismo$ 10,6 M
- Dirección Nacional de Cultura$ 2,7 M
- Presidencia de la República$ 1,8 M
- Consejo de Educación Primaria$ 1,7 M
Client concentration
95%
Dirección General de Secretaría
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| IMPRESION DE FOLLETOS | Adminstración Nacional de Correos | 13 may. 2024 | $ 85.050 |
| AUTOADHESIVO CIRCULAR · AUTOADHESIVO EN PVC… | Oficinas Centrales y Escuelas Dependientes de Rectorado | 28 feb. 2024 | $ 64.800 |
| IMPRESION DE TARJETA | Adminstración Nacional de Correos | 08 dic. 2021 | $ 6.400 |
| CARPETA CON SOLAPA | Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación | 08 dic. 2021 | $ 10.300 |
| Etiquetas autoadhesivas para frascos de alcohol · Etiqueta Clorhexidina 2% | Banco de Seguros del Estado | 04 dic. 2021 | $ 8.400 |
| LIBRO TAPA DURA · SOBRE… | Comando General de la Armada | 26 nov. 2021 | $ 344.941 |
| CARTULINA OPALINA MATE · LIBRO TAPA DURA… | Comando General de la Armada | 26 oct. 2021 | $ 354.703 |
| AUTOADHESIVO EN PVC · AFICHES Y FOLLETOS IMPRESOS | Dirección General de Secretaría | 12 oct. 2021 | $ 24.000 |
187 suppliers