Supplier
REFIT LIMITADA
R/212622200018
DEIRUPEcrawl4aiMapsIMPO
$ 50.666.735
Total received
- Contracts
- 973
- Agencies that bought from them
- 74
- Average contract
- $ 52.073
- Years with activity
- 23
- First contract
- 29 abr. 2002
- Last contract
- 18 dic. 2024
REFIT LIMITADA received $ 50,7 M from the Uruguayan state across 973 awards between 2002 and 2024. It sold to 74 agencies. Its largest buyer is Comando General de la Armada, with 50% 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 19 calls of this company we have checked so far, not all of them: the scan advances gradually.
7/19won of those checked
37%win rate
12.5rivals per call, on average
Who it meets most often
- MERCOLUZ S A13 times
- FIERRO VIGNOLI S A FIVISA6 times
- ACUAMAR SOCIEDAD ANONIMA6 times
- LOGISTICA 21 SAS6 times
- CERAMICAS CASTRO S A5 times
- NALFER S.A.5 times
- URUCOPY SRL5 times
- PALDIR S A5 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- REFIT LIMITADA
- Fiscal domicile
- Montevideo GOMEZ GRAL. ANDRES A. 1773 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.
- Comando General de la Armada$ 98,2 M
- Dirección General de Secretaría de Estado$ 34 M
- Comando General del Ejército$ 29,6 M
- Canal 5 - Servicio de televisión Nacional$ 6,2 M
- Hospital Maciel$ 5 M
Client concentration
50%
Comando General de la Armada
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| BENGALA DE MANO · LINTERNA DE LAMPARAS LED… | Comando General de la Armada | 18 dic. 2024 | $ 2,2 M |
| MANTENIMIENTO DE HARDWARE | Canal 5 - Servicio de Televisión Nacional | 12 dic. 2024 | $ 86.026 |
| INSTALACION DE SISTEMA CONTINUO PARA IMPRESION CHORRO DE TINTA | Comando General de la Armada | 26 nov. 2024 | $ 11.600 |
| REPARACION DE FOTOCOPIADORA | Comando General de la Armada | 26 set. 2024 | $ 40.600 |
| REPARACION DE IMPRESORA GRAFICA | Adminstración Nacional de Correos | 18 jun. 2024 | $ 6.160 |
| MANTENIMIENTO DE HARDWARE | Canal 5 - Servicio de Televisión Nacional | 17 jun. 2024 | $ 43.013 |
| HIDROLAVADORA DE ALTA PRESION DE AGUA FRIA · MOTOAMOLADORA… | Comando General de la Armada | 14 jun. 2024 | $ 174.013 |
| REPARACION DE IMPRESORA GRAFICA | Adminstración Nacional de Correos | 23 may. 2024 | $ 6.026 |
973 suppliers