Supplier
DEL PLATA DISTRIBUCIONES SRL
R/040511150015
DEIRUPEcrawl4aiMapsIMPO
$ 205.158
Total received
- Contracts
- 7
- Agencies that bought from them
- 1
- Average contract
- $ 29.308
- Years with activity
- 4
- First contract
- 21 jul. 2021
- Last contract
- 16 feb. 2024
DEL PLATA DISTRIBUCIONES SRL received $ 205.158 from the Uruguayan state across 7 awards between 2021 and 2024. It sold to 1 agencies. Its largest buyer is Intendencia de Colonia, with 100% 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 8 calls of this company we have checked so far, not all of them: the scan advances gradually.
1/8won of those checked
13%win rate
16.6rivals per call, on average
Who it meets most often
- SETARIL SOCIEDAD ANONIMA5 times
- IMPRENTA LA ECONOMICA S A4 times
- ISORAL S A4 times
- MERCOLUZ S A3 times
- ALONSO BRUSCIANI MARTIN ENRIQUE3 times
- ARANIL S.A.3 times
- LUSSAL S R L3 times
- PAPELERIA ALDO S A DE BENEFICIO E INTERES COLECTIVO3 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- DEL PLATA DISTRIBUCIONES SRL
- Fiscal domicile
- — GUYUNUSA 2245 - TARARIRAS, COLONIA 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.
- Intendencia de Colonia$ 2,6 M
Client concentration
100%
Intendencia de Colonia
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| SOLUCION DE HIPOCLORITO DE SODIO · JABON LIQUIDO PARA LAVAVAJILLA… | Intendencia de Colonia | 16 feb. 2024 | $ 350.674 |
| CERA AL AGUA · DESENGRASANTE… | Intendencia de Colonia | 10 ene. 2024 | $ 547.872 |
| HIPOCLORITO DE SODIO EN GEL · LIMPIADOR CREMOSO… | Intendencia de Colonia | 22 feb. 2023 | $ 293.985 |
| PAÑO REJILLA · LIMPIADOR CREMOSO… | Intendencia de Colonia | 26 dic. 2022 | $ 246.306 |
| BALDE PLASTICO · ESPONJA PARA COCINA… | Intendencia de Colonia | 23 jun. 2022 | $ 236.731 |
| CLORO LIQUIDO · BOLSA DE NYLON… | Intendencia de Colonia | 04 oct. 2021 | $ 450.054 |
| DETERGENTE LIQUIDO USO DOMESTICO · ESCOBA… | Intendencia de Colonia | 21 jul. 2021 | $ 461.324 |