Supplier
COOPERATIVA SOCIAL JUNTAMANOS
R/217696630017
Total received
- Contracts
- 58
- Agencies that bought from them
- 4
- Average contract
- $ 545.762
- Years with activity
- 4
- First contract
- 09 may. 2022
- Last contract
- 21 jul. 2025
COOPERATIVA SOCIAL JUNTAMANOS received $ 31,7 M from the Uruguayan state across 58 awards between 2022 and 2025. It sold to 4 agencies. Its largest buyer is Secretaría del Ministerio del Interior, with 56% 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.
Who it meets most often
- RUNYMILL S A2 times
- SCOUT SAS2 times
- CIMA CLARA SA2 times
- GESTAM URUGUAY DE SERVICIOS SA2 times
- COOPERATIVA NORTE VERDE1 times
- LECHINI VIDAL JOAQUIN EMANUEL1 times
- PULSO SRL1 times
- GRUPO ORGI LIMITADA1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- COOPERATIVA SOCIAL JUNTAMANOS
- Fiscal domicile
- Montevideo CHARRUA 2233 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.
- Secretaría del Ministerio del Interior$ 17,6 M
- Intendencia de Montevideo$ 9,9 M
- Direc. General de Secretaría.$ 2,5 M
- Facultad de Derecho$ 1,6 M
Client concentration
56%
Secretaría del Ministerio del Interior
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| SERVICIO CHOFERES JUNIO | Intendencia de Montevideo | 21 jul. 2025 | $ 27.836 |
| LIMPIEZA DE GRAFFITIS - DISTINTOS PUNTOS | Intendencia de Montevideo | 07 jul. 2025 | $ 448.618 |
| Reforma local 217 PTI Cerro | Intendencia de Montevideo | 09 jun. 2025 | $ 363.042 |
| LIMPIEZA DE GRAFFITIS - DISTINTOS PUNTOS | Intendencia de Montevideo | 29 may. 2025 | $ 448.618 |
| MANTENIENTO DE AREAS VERDES | Intendencia de Montevideo | 11 abr. 2025 | $ 495.366 |
| MANTENIENTO DE AREAS VERDES | Intendencia de Montevideo | 13 mar. 2025 | $ 495.366 |
| ACONDICIONAMIENTO DE SALON | Facultad de Derecho | 07 feb. 2025 | $ 1,3 M |
| LIMP. PREDIO ISLAS CANARIAS Y YUGOSLAVIA | Intendencia de Montevideo | 01 oct. 2024 | $ 271.000 |
58 suppliers