Supplier

BANDALUX URUGUAY SOCIEDAD ANONIMA

R/211091530014

DEIRUPEcrawl4aiMapsIMPO

$ 5.809.318

Total received

Contracts: 247
Agencies that bought from them: 54
Average contract: $ 23.520
Years with activity: 24
First contract: 15 abr. 2002
Last contract: 26 dic. 2025

BANDALUX URUGUAY SOCIEDAD ANONIMA received $ 5,8 M from the Uruguayan state across 247 awards between 2002 and 2025. It sold to 54 agencies. Its largest buyer is Dirección Nacional Aviación Civil e Infraestructura Aeronáut, with 17% 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 6 calls of this company we have checked so far, not all of them: the scan advances gradually.

1/6won of those checked

17%win rate

8.0rivals per call, on average

Who it meets most often

Industrial registry (DEI)

DEI

Legal name: BANDALUX URUGUAY SOCIEDAD ANONIMA
Trade name: verosol-bandalux
Industrial activity: Fabricación de otros productos textiles n.c.p. CIIU 13990
Activity types: Industrial
Location: MONTEVIDEO REPUBLICA 2184 View on Google Maps
Certification: Certificado vencido Expires 07 abr. 2016
Contact: www.verosol-bandalux.com [email protected]0

Source: Directory of Industrial Companies (DEI), MIEM — open data. The match to the supplier is by tax ID (RUT).

State Suppliers Registry (RUPE)

ACTIVO

Legal name: BANDALUX URUGUAY SOCIEDAD ANONIMA
Fiscal domicile: Montevideo AGRACIADA AVDA 2506 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 Aviación Civil e Infraestructura Aeronáut37 contracts$ 1,1 M
Oficinas Centrales y Escuelas Dependientes de Rectorado2 contracts$ 819.827
Facultad de Veterinaria2 contracts$ 674.011
Instituto de Investigaciones Biológicas Clemente Estable4 contracts$ 597.454
Dirección General de Secretaría41 contracts$ 491.849

Client concentration

17%

Dirección Nacional Aviación Civil e Infraestructura Aeronáut

How much of their revenue comes from their largest buyer.

Contracts

View all

Subject	Agency	Date	Amount
TOLDO	Facultad de Ciencias Económicas y de Administración	26 dic. 2025	$ 76.578
CORTINA ROLLER	Centro Universitario Regional Este	05 dic. 2025	$ 551
CORTINA ROLLER C/ INSTALACION	Intendencia de Montevideo	13 feb. 2025	$ 162
SUMINISTRO Y COLOCACION DE CORTINAS DE ACUERDO AL	Administración Nacional de Puertos	06 feb. 2025	$ 1.573
CORTINA ROLLER	Dirección General de Recursos Naturales Renovables	04 dic. 2024	$ 35.540
confección y colocación de cortina	Intendencia de Montevideo	26 nov. 2024	$ 1.156
MOTOR PARA CORTINADO	Dirección Nacional Aviación Civil e Infraestructura Aeronáut	13 jun. 2024	$ 11.213
CORTINA VENECIANA	Dirección General de Recursos Naturales Renovables	21 mar. 2024	$ 6.319

250 suppliers