Supplier
MECOLAN S.A.
R/216049480013
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 2.243.112
Total received
- Contracts
- 48
- Agencies that bought from them
- 8
- Average contract
- $ 46.731
- Years with activity
- 14
- First contract
- 20 may. 2009
- Last contract
- 19 mar. 2024
MECOLAN S.A. received $ 2,2 M from the Uruguayan state across 48 awards between 2009 and 2024. It sold to 8 agencies. Its largest buyer is Comando General de la Armada, with 48% 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 3 calls of this company we have checked so far, not all of them: the scan advances gradually.
0/3won of those checked
0%win rate
5.7rivals per call, on average
Who it meets most often
- CILA FIRE SAS2 times
- RODRIGUEZ BLANCO CELSO FABIAN2 times
- ROMA EXTINTORES SRL2 times
- BORSIL VIERA FERNANDO DARIO1 times
- LEDENORD S A1 times
- TISSOT S.R.L.1 times
- VAZQUEZ LIMA LOHANA ABIGAIL1 times
- BETEC INGENIERIA SRL1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- MECOLAN S.A.
- Fiscal domicile
- Montevideo BRITO DEL PINO GRAL. 1137 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$ 1,4 M
- Facultad de Ingenieria$ 542.022
- Consejo Directivo Central$ 351.109
- Dirección Nacional de Aduanas$ 263.800
- Dirección Nacional de Cultura$ 194.267
Client concentration
48%
Comando General de la Armada
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| RECARGA EXTINTORES HALOTRON | Intendencia de Montevideo | 19 mar. 2024 | $ 31.680 |
| EXTINTOR DE POLVO (ABC) 4KG · EXTINTOR DE POLVO (ABC) 8KG | Intendencia de Montevideo | 19 mar. 2024 | $ 14.200 |
| RECARGA DE EXTINTORES A HALOTRON | Intendencia de Montevideo | 19 nov. 2021 | $ 9.300 |
| CENTRAL DE DETECCION DE INCENDIO | Intendencia de Montevideo | 08 nov. 2021 | $ 832 |
| RECARGA DE EXTINTORES A POLVO · RECARGA DE EXTINTORES A CO2… | Intendencia de Montevideo | 21 oct. 2021 | $ 11.485 |
| MANTENIMIENTO DE SISTEMA DE INCENDIO | Intendencia de Montevideo | 01 oct. 2021 | $ 9.700 |
| RECARGA DE EXTINTOR | Dirección Nacional de Cultura | 18 dic. 2020 | $ 39.900 |
| MANTENIMIENTO DE SISTEMA DE INCENDIO | Servicio Nacional de Sangre | 16 dic. 2019 | $ 30.300 |
48 suppliers