Supplier
GRAPHIZUL SOCIEDAD ANONIMA
R/216946080010
DEIRUPEcrawl4aiMapsIMPO
$ 2.016.586
Total received
- Contracts
- 12
- Agencies that bought from them
- 7
- Average contract
- $ 168.049
- Years with activity
- 8
- First contract
- 14 jul. 2017
- Last contract
- 19 dic. 2025
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.
0/2won of those checked
0%win rate
11.0rivals per call, on average
Who it meets most often
- COPEL S A2 times
- DISPELL LTDA2 times
- IMPRENTA LA ECONOMICA S A2 times
- ISORAL S A2 times
- LABAREY SOCIEDAD ANONIMA2 times
- LIPINER SOCIEDAD ANONIMA2 times
- ARAMID S A1 times
- AS INSUMOS SAS1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- GRAPHIZUL SOCIEDAD ANONIMA
- Fiscal domicile
- Montevideo LARRAVIDE 2879 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.
- Banco de la República del Uruguay$ 2 M
- Tesorería General de la Nación$ 167.500
- Adminstración Nacional de Correos$ 30.780
- Hospital Dr. Gustavo Saint Bois$ 21.000
- Dirección General de Secretaría$ 2.320
Client concentration
90%
Banco de la República del Uruguay
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| RIBBON DE IMPRESION | Tribunal de Cuentas | 19 dic. 2025 | $ 1.050 |
| No Catalogado | Banco de la República del Uruguay | 05 abr. 2024 | $ 941.280 |
| No Catalogado | Banco de la República del Uruguay | 10 ene. 2024 | $ 667.800 |
| No Catalogado | Banco de la República del Uruguay | 29 jun. 2023 | $ 350.400 |
| ROLLO PARA DISPENSADOR DE NUMEROS | Hospital Dr. Gustavo Saint Bois | 25 mar. 2021 | $ 21.000 |
| IMPRESION DE FOLLETOS · IMPRESION DE BROCHURE | Adminstración Nacional de Correos | 13 oct. 2020 | $ 13.700 |
| IMPRESION DE FOLLETOS | Adminstración Nacional de Correos | 11 set. 2020 | $ 4.820 |
| PAPEL TERMICO PARA IMPRESION | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 28 oct. 2019 | $ 1.956 |
12 suppliers