Supplier
GRIMIFER S.A.
R/215764930010
Total received
- Contracts
- 62
- Agencies that bought from them
- 34
- Average contract
- $ 28.524
- Years with activity
- 12
- First contract
- 23 nov. 2010
- Last contract
- 23 dic. 2025
GRIMIFER S.A. received $ 1,8 M from the Uruguayan state across 62 awards between 2010 and 2025. It sold to 34 agencies. Its largest buyer is Oficina Nacional del Servicio Civil, with 40% 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.
Who it meets most often
- ACUAMAR SOCIEDAD ANONIMA1 times
- EMME SISTEMAS SOCIEDAD ANONIMA1 times
- FIERRO VIGNOLI S A FIVISA1 times
- FRACTAL SAS1 times
- MATERCOM LTDA1 times
- MERCOLUZ S A1 times
- MILATIX SOCIEDAD ANONIMA1 times
- MORAES DONNANGELO ALVARO1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- GRIMIFER S.A.
- Fiscal domicile
- Montevideo JUNCAL 1401 C.P. 11100 View on Google Maps
Source: ARCE — Registro Único de Proveedores del Estado (RUPE), open data. Cross-referenced to the supplier by RUT.
Consumer-protection sanctions
See the full cross-referenceA consumer-protection sanction is about how the company treated its CONSUMERS. It says nothing about whether any public contract was irregular, and this page must not be read that way. What it shows is narrower, and factual: the State’s own consumer agency sanctioned this company, and the State keeps buying from it.
The Consumer Protection Unit applied 2 sanctions to this company between 2019 and 2020, totalling 65 UR in fines.
| Date | Type | Reason | Fine |
|---|---|---|---|
| 15/05/2020 | Multa | Información no en idioma español | 55 UR |
| 28/01/2019 | Multa | Incomparecencia | 10 UR |
Revenue by year
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Oficina Nacional del Servicio Civil$ 1,5 M
- Comando General de la Fuerza Aérea$ 327.989
- Oficinas Centrales y Escuelas Dependientes de Rectorado$ 254.249
- Universidad Tecnológica del Uruguay$ 241.063
- Dirección Nacional de Empleo$ 199.500
Client concentration
40%
Oficina Nacional del Servicio Civil
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| DISCO DURO EXTERNO | Secretaría Nacional del Deporte | 23 dic. 2025 | $ 11.100 |
| NOTEBOOK · SISTEMA DE VIDEO CONFERENCIA… | Oficinas Centrales y Escuelas Dependientes de Rectorado | 08 dic. 2025 | $ 254.249 |
| REPUESTO Y/O ACCESORIO PARA SISTEMA DE REALIDAD VIRTUAL | Universidad Tecnológica del Uruguay | 02 oct. 2025 | $ 55.548 |
| SISTEMA DE REALIDAD VIRTUAL | Centro Universitario Regional Noreste | 29 set. 2025 | $ 39.066 |
| PAPEL FOTOGRAFICO MULTIGRADO PAQ 25HJ | Intendencia de Montevideo | 10 set. 2025 | $ 262 |
| PAPEL FOTOGRAFICO MULTIGRADO PAQ 25HJ · CAMARA FOTOGRAFICA | Intendencia de Montevideo | 10 set. 2025 | $ 701 |
| CONSOLA DE VIDEOJUEGOS | Universidad Tecnológica del Uruguay | 01 set. 2025 | $ 182.604 |
| NOTEBOOK | Dirección General de Bioseguridad e Inocuidad Alimentaria | 28 ago. 2025 | $ 60.533 |
63 suppliers