Supplier
COOPERATIVA SOCIAL REDES
R/216558180018
DEIRUPEcrawl4aiMapsIMPO
$ 131.823.190
Total received
- Contracts
- 53
- Agencies that bought from them
- 8
- Average contract
- $ 2,5 M
- Years with activity
- 10
- First contract
- 12 nov. 2010
- Last contract
- 27 may. 2019
COOPERATIVA SOCIAL REDES received $ 132 M from the Uruguayan state across 53 awards between 2010 and 2019. It sold to 8 agencies. Its largest buyer is Instituto del Niño y Adolescente del Uruguay INAU-INAME), with 49% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- COOPERATIVA DE TRABAJO DE RESPONSABILIDAD LIMITADA REDES
- Fiscal domicile
- MONTEVIDEO, Montevideo NERY AVDA. DR. CARLOS 3666 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.
- Instituto del Niño y Adolescente del Uruguay INAU-INAME)$ 82,7 M
- Intendencia de Montevideo$ 60,1 M
- Dirección Nacional de Hidrografía$ 13,9 M
- Canal 5 - Servicio de televisión Nacional$ 11,2 M
- Dirección General de la Salud$ 1,5 M
Client concentration
49%
Instituto del Niño y Adolescente del Uruguay INAU-INAME)
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| LIMPIEZA DE TERMINAL DE OMNIBUS | Intendencia de Montevideo | 27 may. 2019 | $ 7,3 M |
| MANTENIMIENTO PORTUARIO | Dirección Nacional de Hidrografía | 14 ago. 2018 | $ 7 M |
| SERVICIO DE VIGILANCIA PRIVADA | Intendencia de Montevideo | 17 jul. 2018 | $ 3,2 M |
| LIMPIEZA DE TERMINAL DE OMNIBUS | Intendencia de Montevideo | 22 jun. 2018 | $ 3,5 M |
| CUIDADO DE ESPACIOS | Intendencia de Montevideo | 12 may. 2018 | $ 127.000 |
| LIMPIEZA DE BOCAS DE TORMENTA | Intendencia de Montevideo | 02 abr. 2018 | $ 90.000 |
| LIMPIEZA DE TERMINAL DE OMNIBUS | Intendencia de Montevideo | 06 feb. 2018 | $ 3,5 M |
| SERVICIO DE VIGILANCIA PRIVADA | Intendencia de Montevideo | 06 feb. 2018 | $ 3,2 M |
53 suppliers