Supplier
SILKE S.A.
R/213427450017
Total received
- Contracts
- 9
- Agencies that bought from them
- 9
- Average contract
- $ 94.366
- Years with activity
- 2
- First contract
- 05 jun. 2019
- Last contract
- 28 oct. 2021
SILKE S.A. received $ 849.295 from the Uruguayan state across 9 awards between 2019 and 2021. It sold to 9 agencies. Its largest buyer is Consejo de Educación Técnico-Profesional, with 45% 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.
Who it meets most often
- AMBROSI REGENT NICOLAS1 times
- BIANCHI HNOS S A1 times
- CLIMATIZACION TOTAL S A1 times
- DISTRIMORE SOCIEDAD POR ACCIONES SIMPLIFICADAS1 times
- ELDINER SOCIEDAD ANONIMA1 times
- FERRETERIA FALCO LTDA1 times
- FIERRO VIGNOLI S A FIVISA1 times
- GECOMEX SOCIEDAD ANONIMA1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- SILKE S.A.
- Fiscal domicile
- VALIZAS, Rocha RUTA 10 S/N 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 Técnico-Profesional$ 727.985
- Dirección Nacional de Industrias$ 384.000
- Hospital Español$ 206.840
- Administración Nacional de Combustible, Alcohol y Portland$ 190.000
- Dirección Nacional de Ordenamiento Territorial$ 39.340
Client concentration
45%
Consejo de Educación Técnico-Profesional
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| HIDROLAVADORA DE ALTA PRESION DE AGUA FRIA · JUEGO DE LLAVES COMBINADAS MILIMETRICAS… | Consejo de Educación Técnico-Profesional | 28 oct. 2021 | $ 727.985 |
| .Contratación de anteproyecto | Administración Nacional de Combustible, Alcohol y Portland | 29 nov. 2019 | $ 190.000 |
| CARRO DE ACERO INOXIDABLE · MESA DE ACERO INOXIDABLE CON RUEDAS… | Hospital Español | 08 oct. 2019 | $ 206.840 |
| SERVICIO DE CONSULTORIA | Dirección Nacional de Industrias | 02 oct. 2019 | $ 384.000 |
| PANEL EXHIBIDOR MOVIL · CONFECCION DE CARTEL PLOTEADO | Dirección Nacional de Ordenamiento Territorial | 23 set. 2019 | $ 39.340 |
| FUENTE DE ALIMENTACION PARA EQUIPO BASE DE RADIOCOMUNICACIONES | Comando General de la Armada | 21 ago. 2019 | $ 26.500 |
| COMPRESOR DE AIRE PARA EQUIPO DE TRANSPORTE | Dirección Nacional de Vialidad | 28 jun. 2019 | $ 36.803 |
| ARRENDAMIENTO DE HORMIGONERA | Secretaría Nacional del Deporte | 18 jun. 2019 | $ 10.803 |
9 suppliers