Supplier
GRUPO MATECH SAS
R/219656880019
DEIRUPEcrawl4aiMapsIMPO
$ 1.011.197
Total received
- Contracts
- 72
- Agencies that bought from them
- 26
- Average contract
- $ 14.044
- Years with activity
- 1
- First contract
- 24 mar. 2025
- Last contract
- 29 dic. 2025
GRUPO MATECH SAS received $ 1 M from the Uruguayan state across 72 awards between 2025 and 2025. It sold to 26 agencies. Its largest buyer is Comando General del Ejército, 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 24 calls of this company we have checked so far, not all of them: the scan advances gradually.
8/24won of those checked
33%win rate
15.6rivals per call, on average
Who it meets most often
- CERAMICAS CASTRO S A22 times
- MERCOLUZ S A21 times
- FIERRO VIGNOLI S A FIVISA16 times
- VARELA HNOS. SOCIEDAD ANONIMA11 times
- ENRIQUE VAITKEVICIUS SINKUNAITE SUCESION DE10 times
- DISTRIMORE SOCIEDAD POR ACCIONES SIMPLIFICADAS9 times
- NALFER S.A.9 times
- MAAMATZ SAS8 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- GRUPO MATECH SAS
- Fiscal domicile
- Durazno RIVERA, BRIG. GRAL. FRUCTUOSO 470 View on Google Maps
Source: ARCE — Registro Único de Proveedores del Estado (RUPE), open data. Cross-referenced to the supplier by RUT.
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Comando General del Ejército$ 6,3 M
- Instituto Nacional de Rehabilitación$ 1,2 M
- Comando General de la Armada$ 501.857
- Poder Judicial$ 491.185
- Facultad de Odontología$ 398.851
Client concentration
56%
Comando General del Ejército
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| COLILLA DE MALLA DE ACERO HEMBRA HEMBRA · PUNTA INTERCAMBIABLE PARA DESTORNILLADOR (PHILLIPS)… | Dirección Nacional de Sanidad de las Fuerzas Armadas | 29 dic. 2025 | $ 275.585 |
| ADHESIVO P/ANCLAJE BICOMP 300ML | Intendencia de Montevideo | 11 dic. 2025 | $ 14.321 |
| TANZA BORDEADORA 3,0MM | Intendencia de Montevideo | 06 dic. 2025 | $ 4.902 |
| CINTA DE EMPAPELAR · ESTAÑO FIDEO… | Instituto Nacional de Inclusion Social Adolescente | 03 nov. 2025 | $ 214.873 |
| GALLETA TARUGO PLANO N20 · TANZA BORDEADORA 2,5MM… | Intendencia de Montevideo | 23 oct. 2025 | $ 24.318 |
| ARCO DE SIERRA REGULABLE · TIJERA PARA CORTAR CHAPA DERECHA… | Comando General del Ejército | 20 oct. 2025 | $ 35.566 |
| BARNIZ MARINO · RODILLO DE LANA NATURAL… | Jefatura de Policía de Montevideo | 20 oct. 2025 | $ 111.095 |
| LAMPAZO INDUSTRIAL P/OBRA · CUERDA NAUTICA 10MM… | Intendencia de Montevideo | 14 oct. 2025 | $ 40.391 |
72 suppliers