Supplier
REFRISHOP SA
R/214985830010
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 103.036
Total received
- Contracts
- 7
- Agencies that bought from them
- 5
- Average contract
- $ 14.719
- Years with activity
- 5
- First contract
- 07 abr. 2008
- Last contract
- 23 oct. 2025
REFRISHOP SA received $ 103.036 from the Uruguayan state across 7 awards between 2008 and 2025. It sold to 5 agencies. Its largest buyer is Comando General de la Fuerza Aérea, with 85% 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 2 calls of this company we have checked so far, not all of them: the scan advances gradually.
1/2won of those checked
50%win rate
10.5rivals per call, on average
Who it meets most often
- LAYVA S A2 times
- LOGISTICA 21 SAS2 times
- MENASOL SOCIEDAD ANONIMA2 times
- RODA LIMITADA2 times
- SEBAMEL S A2 times
- TRULYMAX S.A.2 times
- BICLIMA SRL1 times
- CERAMICAS CASTRO S A1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- REFRISHOP SA
- Fiscal domicile
- Montevideo SOSA CNEL. MARCELINO 2338 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.
- Comando General de la Fuerza Aérea$ 793.791
- Comando General de la Armada$ 130.198
- Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación$ 4.256
- Centro Departamental de Canelones$ 4.190
- Contaduría General de la Nación$ 195
Client concentration
85%
Comando General de la Fuerza Aérea
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| PINZA EXPANSORA PARA TUBO · PICARETA PARA ALBAÑIL… | Comando General de la Armada | 23 oct. 2025 | $ 19.865 |
| CILINDRO DE GAS DE CALIBRACION · GAS REFRIGERANTE… | Comando General de la Fuerza Aérea | 13 feb. 2025 | $ 793.791 |
| CAÑO DE COBRE · MANOMETRO… | Comando General de la Armada | 30 dic. 2024 | $ 81.115 |
| ACETILENO · CAÑO DE COBRE… | Comando General de la Armada | 26 dic. 2024 | $ 29.217 |
| MANOMETRO DEL REGULADOR DE PRESION DE AIRE · MENSULA… | Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación | 06 ago. 2012 | $ 4.256 |
| CORTINA DE PVC | Contaduría General de la Nación | 29 oct. 2009 | $ 195 |
| TONER PARA FOTOCOPIADORA · SELLO DE GOMA… | Centro Departamental de Canelones | 07 abr. 2008 | $ 4.190 |