Supplier
ARCOS DORADOS URUGUAY S.A.
R/211319220018
Total received
- Contracts
- 2
- Agencies that bought from them
- 2
- Average contract
- $ 262
- Years with activity
- 2
- First contract
- 01 ago. 2003
- Last contract
- 19 nov. 2015
ARCOS DORADOS URUGUAY S.A. received $ 523 from the Uruguayan state across 2 awards between 2003 and 2015. It sold to 2 agencies. Its largest buyer is Auditoría Interna de la Nación, with 100% of recorded spending.
Industrial registry (DEI)
- Legal name
- ARCOS DORADOS URUGUAY S.A.
- Trade name
- McDonald's
- Size
- Grande
- Industrial activity
- Restaurantes y parrilladas CIIU 56101
- Activity types
- Location
- AEROPUERTO INTERNACIONAL DE CARRASCO, CANELONES 18 DE JULIO 1 View on Google Maps
- Certification
- Aprobado Expires 04 jul. 2024
- Contact
- [email protected]29009988
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
- ARCOS DORADOS URUGUAY S.A.
- Fiscal domicile
- Montevideo RIO NEGRO 1338, PISO 1 C.P. 11100 View on Google Maps
Source: ARCE — Registro Único de Proveedores del Estado (RUPE), open data. Cross-referenced to the supplier by RUT.
Consumer-protection sanctions
See the full cross-referenceA consumer-protection sanction is about how the company treated its CONSUMERS. It says nothing about whether any public contract was irregular, and this page must not be read that way. What it shows is narrower, and factual: the State’s own consumer agency sanctioned this company, and the State keeps buying from it.
The Consumer Protection Unit applied 1 sanction to this company in 2018, totalling 70 UR in fines.
| Date | Type | Reason | Fine |
|---|---|---|---|
| 01/06/2018 | Multa | Publicidad engañosa | 70 UR |
Revenue by year
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Auditoría Interna de la Nación$ 12.535
- Dirección Nacional de Meteorología$ 50
Client concentration
100%
Auditoría Interna de la Nación
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| PAPEL TOALLA · SERVICIO DE ALMUERZO/CENA… | Auditoría Interna de la Nación | 19 nov. 2015 | $ 12.535 |
| ALIMENTO | Dirección Nacional de Meteorología | 01 ago. 2003 | $ 50 |