Supplier
VIMAX S A
R/210350650012
Total received
- Contracts
- 1.989
- Agencies that bought from them
- 184
- Average contract
- $ 59.532
- Years with activity
- 24
- First contract
- 28 may. 2002
- Last contract
- 29 dic. 2025
VIMAX S A received $ 118 M from the Uruguayan state across 1.989 awards between 2002 and 2025. It sold to 184 agencies. Its largest buyer is Dirección Nacional de Sanidad de las Fuerzas Armadas, with 27% 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 492 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- ALONSO BRUSCIANI MARTIN ENRIQUE255 times
- IMPRENTA LA ECONOMICA S A228 times
- ISORAL S A213 times
- NALFER S.A.183 times
- SETARIL SOCIEDAD ANONIMA155 times
- DIANELCO S A151 times
- ARLOMAR S A134 times
- PAPELERIA ALDO S A DE BENEFICIO E INTERES COLECTIVO120 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- VIMAX S A
- Fiscal domicile
- Montevideo CONVENCION 1218 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.
- Dirección Nacional de Sanidad de las Fuerzas Armadas$ 147 M
- Centro Departamental de Paysandú$ 44,7 M
- Comando General del Ejército$ 31,1 M
- Consejo de Educación Inicial y Primaria$ 14,5 M
- Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación$ 14,1 M
Client concentration
27%
Dirección Nacional de Sanidad de las Fuerzas Armadas
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| NYLON TUBULAR 100 2M TRANSPARENTE · BOLSA PE 65X50CM 150 MICRA… | Intendencia de Montevideo | 29 dic. 2025 | $ 17.225 |
| BOLSA TNT | Intendencia de Montevideo | 29 dic. 2025 | $ 3.588 |
| NYLON TUBULAR | Servicio Nacional de Ortopedia y Traumatología | 22 dic. 2025 | $ 11.500 |
| BOLSA DE PAPEL KRAFT | Centro Auxiliar de Bella Unión | 22 dic. 2025 | $ 13.650 |
| BOLSA DE POLIETILENO CON FUELLE DE 80 MICRONES · BOLSA DE NYLON… | Servicio Nacional de Ortopedia y Traumatología | 18 dic. 2025 | $ 215.500 |
| BOLSA DE PAPEL IMPRESA | Dirección General de Secretaría | 17 dic. 2025 | $ 5.500 |
| ARRENDAMIENTO DE TERMINAL DE COBRO CON TARJETA (POS) · SERVICIO DE CERRAJERIA… | Auditoría Interna de la Nación | 04 dic. 2025 | $ 1.934 |
| BOLSA DE CIERRE RAPIDO (TIPO ZIPLOCK) | Secretaría del Ministerio del Interior | 03 dic. 2025 | $ 3.740 |
1.990 suppliers