Supplier
CASA DE LA MUJER DE LA UNION
R/214604220017
Total received
- Contracts
- 97
- Agencies that bought from them
- 9
- Average contract
- $ 2,9 M
- Years with activity
- 14
- First contract
- 30 dic. 2005
- Last contract
- 04 dic. 2025
CASA DE LA MUJER DE LA UNION received $ 278 M from the Uruguayan state across 97 awards between 2005 and 2025. It sold to 9 agencies. Its largest buyer is Dirección de Desarrollo Social, with 56% 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 25 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- RUNYMILL S A8 times
- PULSO SRL5 times
- SCOUT SAS4 times
- CIMA CLARA SA4 times
- MYM SERVICIOS SAS4 times
- TEREGAL SOCIEDAD ANONIMA3 times
- ZAPICAN ASOCIADOS LTDA.3 times
- INSTITUTO MUJER Y SOCIEDAD3 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- CASA DE LA MUJER DE LA UNION
- Fiscal domicile
- Montevideo SERRATO ING. JOSE 2613 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 de Desarrollo Social$ 481 M
- Intendencia de Montevideo$ 199 M
- Ex-Adm.Gral- Dir. General Secret.$ 162 M
- Dirección Nacional de Policía Caminera$ 6,5 M
- Banco de Previsión Social$ 4,2 M
Client concentration
56%
Dirección de Desarrollo Social
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| GESTION DE REFUGIO PARA PERSONAS | Dirección de Desarrollo Social | 04 dic. 2025 | $ 9,2 M |
| LIMPIEZA INTEGRAL DE LOCALES | Dirección Nacional de Policía Caminera | 24 nov. 2025 | $ 4,4 M |
| Servicio Limpieza Teatro Artesano | Intendencia de Montevideo | 10 nov. 2025 | $ 1,1 M |
| TALLER ARTISTICO - CULTURAL | Dirección de Desarrollo Social | 22 oct. 2025 | $ 263.000 |
| Limpieza de local CBP | Intendencia de Montevideo | 06 oct. 2025 | $ 1,5 M |
| Limpieza Centro de Barrio Peñarol | Intendencia de Montevideo | 29 set. 2025 | $ 64.500 |
| PROYECTO EN POLICLÍNICAS | Intendencia de Montevideo | 28 ago. 2025 | $ 92.163 |
| Serv. prof. y o téc. CM 10 | Intendencia de Montevideo | 22 jul. 2025 | $ 7 M |
98 suppliers