Supplier
NOTOVIL SOCIEDAD ANONIMA
R/215128560011
Total received
- Contracts
- 23
- Agencies that bought from them
- 13
- Average contract
- $ 31.537
- Years with activity
- 6
- First contract
- 29 may. 2020
- Last contract
- 13 ago. 2025
NOTOVIL SOCIEDAD ANONIMA received $ 725.357 from the Uruguayan state across 23 awards between 2020 and 2025. It sold to 13 agencies. Its largest buyer is Comando General de la Armada, with 28% 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
- ACERBI DE PAULA MARIA CATALINA2 times
- AUTOMOTRIZ FRANCO URUGUAYA S A (A F S A)1 times
- BRUTOP S.R.L.1 times
- CYMACO S A1 times
- DE LOS SANTOS GONZALEZ JUAN SEBASTIAN1 times
- H-ALLSERVICE SRL1 times
- LAYVA S A1 times
- LOGISTICA 21 SAS1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- NOTOVIL SOCIEDAD ANONIMA
- Fiscal domicile
- Montevideo EREVAN 1786, ENTRE AVENIDA ITALIA Y CR.PABLO FONTANA 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 Armada$ 210.000
- Dirección General de Registros$ 147.420
- Servicio de Retiros y Pensiones de las Fuerzas Armadas$ 132.020
- Dirección Nacional de Sanidad Policial$ 64.455
- Banco de Seguros del Estado$ 51.853
Client concentration
28%
Comando General de la Armada
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| CONFECCION DE VINILO DECORATIVO · COLOCACION DE PAPEL VINILO | Dirección Nacional de Sanidad Policial | 13 ago. 2025 | $ 64.455 |
| Suministro y colocación polarizado vidri | Intendencia de Montevideo | 30 ene. 2025 | $ 11.600 |
| COLOCACION DE LAMINA DE CONTROL SOLAR EN EQUIPO DE TRANSPORTE | Dirección General de Secretaría | 13 dic. 2024 | $ 5.352 |
| COLOCACION DE LAMINA DE CONTROL SOLAR EN EQUIPO DE TRANSPORTE | Dirección Nacional de Bomberos | 11 dic. 2024 | $ 4.250 |
| PROTECTOR DE CAJA PARA CAMIONETA · ESTRIBO… | Consejo Directivo Central | 10 dic. 2024 | $ 25.686 |
| ACONDICIONAMIENTO Y/O REPARACION DE OMNIBUS | Comando General de la Armada | 09 oct. 2024 | $ 210.000 |
| PELICULA DE SEGURIDAD PARA VIDRIO | Consejo de Educación Inicial y Primaria | 11 set. 2024 | $ 8.800 |
| Sum y coloc film vidrios espejados | Intendencia de Montevideo | 10 jul. 2024 | $ 5.760 |
23 suppliers