Supplier
LINOVELL S.A.
R/214410030018
DEIRUPEcrawl4aiMapsIMPO
$ 3.522.117
Total received
- Contracts
- 80
- Agencies that bought from them
- 15
- Average contract
- $ 44.026
- Years with activity
- 18
- First contract
- 27 abr. 2006
- Last contract
- 12 set. 2024
LINOVELL S.A. received $ 3,5 M from the Uruguayan state across 80 awards between 2006 and 2024. It sold to 15 agencies. Its largest buyer is Banco de la República del Uruguay, with 38% 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.
1/4won of those checked
25%win rate
8.3rivals per call, on average
Who it meets most often
- H RAFULS CAMOU S A2 times
- NIPRO MEDICAL CORPORATION - SUCURSAL URUGUAY2 times
- COSTA PELLEJERO MAURO EDUARDO1 times
- ORDOQUI ALONSO HUGO NERY1 times
- ALONSO BRUSCIANI MARTIN ENRIQUE1 times
- BIDALCOR SOCIEDAD ANONIMA1 times
- CABRERA CERRATO ANDRES1 times
- IMPRENTA LA ECONOMICA S A1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- LINOVELL S A
- Fiscal domicile
- Montevideo HUMACHIRI 4094 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.
- Banco de la República del Uruguay$ 1,7 M
- Dirección Nacional de Vialidad$ 992.173
- Comando General de la Fuerza Aérea$ 621.935
- Servicio Nacional de Ortopedia y Traumatología$ 327.423
- Administración Nacional de Usinas y Trasmisiones Eléctricas$ 234.200
Client concentration
38%
Banco de la República del Uruguay
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| ADITIVO PARA COMBUSTIBLE | Servicio Nacional de Ortopedia y Traumatología | 12 set. 2024 | $ 33.900 |
| ADITIVO PARA COMBUSTIBLE | Servicio Nacional de Ortopedia y Traumatología | 05 jun. 2024 | $ 33.900 |
| SOLVENTE DIELECTRICO DE SEGURIDAD · DESENGRASANTE | Administración Nacional de Usinas y Trasmisiones Eléctricas | 28 may. 2024 | $ 234.200 |
| Desengrasante Limpiador de graseras Scat 25lts | Banco de Seguros del Estado | 19 mar. 2024 | $ 6.950 |
| ADITIVO PARA ACEITE DE MOTOR | Servicio Nacional de Ortopedia y Traumatología | 20 dic. 2023 | $ 33.900 |
| ALCOHOL ETILICO EUCALIPTADO (ETANOL) · GUANTES DE NITRILO… | Dirección Nacional de Identificación Civil | 11 abr. 2023 | $ 98.675 |
| MATERIALES DE FERRETERIA PARA HBSE | Banco de Seguros del Estado | 17 nov. 2022 | $ 13.900 |
| Limpiador ingresante para graseras por lt | Banco de Seguros del Estado | 08 abr. 2022 | $ 13.200 |
80 suppliers