Supplier
NOFRET S A
R/211446710014
DEIRUPEcrawl4aiMapsIMPO
$ 38.367.652
Total received
- Contracts
- 251
- Agencies that bought from them
- 28
- Average contract
- $ 152.859
- Years with activity
- 24
- First contract
- 23 may. 2002
- Last contract
- 17 dic. 2025
NOFRET S A received $ 38,4 M from the Uruguayan state across 251 awards between 2002 and 2025. It sold to 28 agencies. Its largest buyer is Dirección Nacional de Migración, with 29% 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 15 calls of this company we have checked so far, not all of them: the scan advances gradually.
4/15won of those checked
27%win rate
3.7rivals per call, on average
Who it meets most often
- REEL S R L10 times
- RAYCOM SOCIEDAD ANONIMA9 times
- ENERGY SOLUTIONS URUGUAY LTDA.8 times
- TELEFAX SOCIEDAD ANONIMA7 times
- FRACTAL SAS4 times
- A. CASTRO SERVICIOS & TECNOLOGÍA S.A.3 times
- TEMPEL S.A.3 times
- LOGISTICA 21 SAS2 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- NOFRET S A
- Fiscal domicile
- Montevideo ACEVEDO EDUARDO 1640 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 Migración$ 12 M
- Administración Nacional de Usinas y Trasmisiones Eléctricas$ 4,9 M
- Presidencia de la República$ 3,9 M
- Banco de la República del Uruguay$ 3,8 M
- Contaduría General de la Nación$ 3,7 M
Client concentration
29%
Dirección Nacional de Migración
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| MANTENIMIENTO DE HARDWARE | Facultad de Ciencias Económicas y de Administración | 17 dic. 2025 | $ 612.798 |
| Mantenimiento UPS | Intendencia de Montevideo | 28 nov. 2025 | $ 15.120 |
| MANTENIMIENTO DE HARDWARE | Presidencia de la República | 04 nov. 2025 | $ 602.891 |
| REPARACION DE HARDWARE DE RED | Agen.p/Des.del Gob.de Gest.Electr.y Soc.Inform.y del Conoc. | 25 jul. 2025 | $ 35.657 |
| BATERIA PARA UNIDAD DE ALIMENTACION ININTERRUMPIDA (UPS) | Facultad de Derecho | 13 jun. 2025 | $ 967 |
| SISTEMA DE ALIMENTACION ININTERRUMPIDA (UPS) | Comando General de la Fuerza Aérea | 14 may. 2025 | $ 496.239 |
| MANTENIMIENTO DE HARDWARE DE RED | Facultad de Ingenieria | 30 abr. 2025 | $ 208.711 |
| No Catalogado | Banco de la República del Uruguay | 12 feb. 2025 | $ 205.932 |
251 suppliers