Supplier
PCR CONSTRUCCIONES SOCIEDAD DE RESPONSABILIDAD LIMITADA
R/217479970014
Total received
- Contracts
- 5
- Agencies that bought from them
- 3
- Average contract
- $ 314.203
- Years with activity
- 2
- First contract
- 03 feb. 2021
- Last contract
- 17 ene. 2024
PCR CONSTRUCCIONES SOCIEDAD DE RESPONSABILIDAD LIMITADA received $ 1,6 M from the Uruguayan state across 5 awards between 2021 and 2024. It sold to 3 agencies. Its largest buyer is Facultad de Ciencias, with 61% 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 1 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- CARDOZO DA CUNHA MARIO ALBERTO1 times
- DUBRISYR SOCIEDAD ANONIMA1 times
- NOBLE ARTE S A1 times
- TAMBATI DIEZ ANA CLAUDIA1 times
- VALLE REMANSO S A1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- PCR CONSTRUCCIONES SOCIEDAD DE RESPONSABILIDAD LIMITADA
- Fiscal domicile
- — MENDEZ NUñEZ 2768 - MONTEVIDEO, MONTEVIDEO 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.
- Facultad de Ciencias$ 955.415
- Dirección General de Secretaría$ 444.551
- Instituto del Niño y Adolescente del Uruguay INAU-INAME)$ 171.050
Client concentration
61%
Facultad de Ciencias
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| ACONDICIONAMIENTO DE INSTALACION ELECTRICA | Facultad de Ciencias | 17 ene. 2024 | $ 175.070 |
| ACONDICIONAMIENTO DE INSTALACION ELECTRICA · ACONDICIONAMIENTO DE INSTALACION SANITARIA… | Facultad de Ciencias | 13 jul. 2021 | $ 780.345 |
| ACONDICIONAMIENTO DE SALA | Instituto del Niño y Adolescente del Uruguay INAU-INAME) | 10 jun. 2021 | $ 171.050 |
| SERVICIO DE PINTURA | Dirección General de Secretaría | 11 feb. 2021 | $ 52.606 |
| SERVICIO DE PINTURA | Dirección General de Secretaría | 03 feb. 2021 | $ 391.945 |