Supplier
GRUPO PRADIS LIMITADA
R/217426880010
DEIRUPEcrawl4aiMapsIMPO
$ 196.242.851
Total received
- Contracts
- 670
- Agencies that bought from them
- 81
- Average contract
- $ 292.900
- Years with activity
- 11
- First contract
- 20 may. 2015
- Last contract
- 29 dic. 2025
GRUPO PRADIS LIMITADA received $ 196 M from the Uruguayan state across 670 awards between 2015 and 2025. It sold to 81 agencies. Its largest buyer is Hospital Maciel, with 10% 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 412 calls of this company we have checked so far, not all of them: the scan advances gradually.
101/412won of those checked
25%win rate
4.2rivals per call, on average
17calls where it bid alone
Who it meets most often
- GARRIDO INSTALA SAS68 times
- VALLE REMANSO S A57 times
- VARINTER SOCIEDAD ANONIMA49 times
- INPAOC SOCIEDAD ANONIMA37 times
- HIDRAL S R L36 times
- INGENIEROS SAS33 times
- SANITARIA PATRON S.A30 times
- CESPEDES ROCCA HECTOR JAVIER28 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- GRUPO PRADIS LIMITADA
- Fiscal domicile
- Montevideo PEDERNAL 2029 C.P. 11800 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.
- Hospital Maciel$ 21,3 M
- Secretaría Nacional del Deporte$ 17,2 M
- Administración Nacional de Combustible, Alcohol y Portland$ 13,1 M
- Administración Nacional de Usinas y Trasmisiones Eléctricas$ 12,3 M
- Hospital Pasteur$ 11,4 M
Client concentration
10%
Hospital Maciel
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| MANTENIMIENTO DE SISTEMA DE INCENDIO | Facultad de Derecho | 29 dic. 2025 | $ 163.320 |
| ACONDICIONAMIENTO DE BAÑOS | Dirección General de Secretaría | 26 dic. 2025 | $ 208.129 |
| Sum. y coloc. bomba | Intendencia de Montevideo | 23 dic. 2025 | $ 63.392 |
| REPARACION DE INSTALACION SANITARIA | Dirección Nacional de Aduanas | 19 dic. 2025 | $ 587.022 |
| INSTALACION DE CAÑERIA PARA AGUA | Dirección General de Secretaría | 17 dic. 2025 | $ 33.449 |
| ARRENDAMIENTO DE ANDAMIO | Fiscalia General de la Nación | 16 dic. 2025 | $ 24.000 |
| REPARACION DE CAMARA DE DESAGÜE | Dirección General de Secretaría | 16 dic. 2025 | $ 12.308 |
| REPARACION DE INSTALACION SANITARIA | Dirección Nacional de Zonas Francas | 15 dic. 2025 | $ 544.656 |
671 suppliers