Supplier
COLONIA NATURAL S.A.
R/212533210018
Total received
- Contracts
- 10
- Agencies that bought from them
- 5
- Average contract
- $ 160.692
- Years with activity
- 5
- First contract
- 21 set. 2006
- Last contract
- 19 mar. 2024
COLONIA NATURAL S.A. received $ 1,6 M from the Uruguayan state across 10 awards between 2006 and 2024. It sold to 5 agencies. Its largest buyer is Dirección General de Secretaría, with 75% 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 1 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- ARENA ROSA S A1 times
- FUNDACION PARQUE DE VACACIONES PARA FUNCIONARIOS DE UTE-ANTEL1 times
- MIRADOR CAMPERO SA1 times
- NIFELAR S A1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- COLONIA NATURAL S.A.
- Fiscal domicile
- COLONIA, Colonia PERAZA, ELOY 135 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 General de Secretaría$ 1,2 M
- Ministerio de Relaciones Exteriores$ 366.119
- Dirección Nacional de Turismo$ 24.587
- Banco de Seguros del Estado$ 10.985
Client concentration
75%
Dirección General de Secretaría
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| Habitaciones para hospedaje por capacitación - 5 noches | Banco de Seguros del Estado | 19 mar. 2024 | $ 2.535 |
| Habitaciones para hospedaje por capacitación - 5 noches | Banco de Seguros del Estado | 19 mar. 2024 | $ 8.450 |
| ARRENDAMIENTO DE EQUIPAMIENTO PARA EVENTO | Dirección Nacional de Turismo | 01 jul. 2022 | $ 24.587 |
| EDIFICIO PARA ALOJAMIENTO | Dirección General de Secretaría | 19 oct. 2010 | $ 34.361 |
| HOSPEDAJE EN HOTEL | Ministerio de Relaciones Exteriores | 12 oct. 2010 | $ 128.875 |
| ARRENDAMIENTO DE SALA | Ministerio de Relaciones Exteriores | 12 oct. 2010 | $ 48.058 |
| SERVICIO DE ALMUERZO/CENA | Ministerio de Relaciones Exteriores | 12 oct. 2010 | $ 122.066 |
| HOSPEDAJE EN HOTEL (ALOJAMIENTO) | Ministerio de Relaciones Exteriores | 29 mar. 2007 | $ 14.818 |
10 suppliers