Supplier
NUEVO SOL LTDA
R/214737600015
Total received
- Contracts
- 10
- Agencies that bought from them
- 3
- Average contract
- $ 80.206
- Years with activity
- 2
- First contract
- 18 may. 2023
- Last contract
- 26 dic. 2024
NUEVO SOL LTDA received $ 802.060 from the Uruguayan state across 10 awards between 2023 and 2024. It sold to 3 agencies. Its largest buyer is Comando General de la Fuerza Aérea, with 90% 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 4 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- DE NAVARRA S.R.L.4 times
- IMPRENTA LA ECONOMICA S A4 times
- ISORAL S A4 times
- SACRIMAR S A4 times
- SETARIL SOCIEDAD ANONIMA4 times
- ALONSO BRUSCIANI MARTIN ENRIQUE3 times
- ARANIL S.A.3 times
- H RAFULS CAMOU S A3 times
Industrial registry (DEI)
- Legal name
- NUEVO SOL LTDA
- Trade name
- NUEVO SOL
- Industrial activity
- Comercio al por mayor de otros alimentos y bebidas CIIU 46309
- Activity types
- Location
- MONTEVIDEO CORONEL RAIZ 1335 View on Google Maps
- Certification
- Certificado vencido Expires 20 may. 2021
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
- NUEVO SOL SAS
- Fiscal domicile
- BRIO SOLYMAR, Canelones 16 DE MARZO DE 1984 S/N, NRO. DE MANZANA 79, NRO. DE SOLAR 30, NRO. DE PADRÓN 45978, E/28 DE DICIEMBRE Y CNO PASO ESCOBAR C.P. 15800 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 Fuerza Aérea$ 4,8 M
- Facultad de Psicología$ 326.759
- Comando General de la Armada$ 191.720
Client concentration
90%
Comando General de la Fuerza Aérea
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| JABON EN POLVO ABRASIVO · LIMPIAVIDRIOS LIQUIDO… | Comando General de la Fuerza Aérea | 26 dic. 2024 | $ 487.983 |
| BALDE PLASTICO · BOLSA DE NYLON… | Comando General de la Fuerza Aérea | 24 jun. 2024 | $ 1 M |
| CREMA DE AFEITAR · PROTECTOR SOLAR… | Comando General de la Fuerza Aérea | 13 nov. 2023 | $ 943.590 |
| LIMPIAMETAL · BALDE PARA MOPA… | Comando General de la Armada | 28 jul. 2023 | $ 191.720 |
| INSECTICIDA PARA USO DOMESTICO · PAPEL HIGIENICO… | Facultad de Psicología | 03 jul. 2023 | $ 326.759 |
| DESODORANTE DE AMBIENTE LIQUIDO · JABON EN POLVO ABRASIVO… | Comando General de la Fuerza Aérea | 21 jun. 2023 | $ 976.753 |
| FRAZADA | Comando General de la Fuerza Aérea | 21 jun. 2023 | $ 152.690 |
| PAÑO PARA PISO · ESPONJA PARA COCINA | Comando General de la Fuerza Aérea | 07 jun. 2023 | $ 32.330 |
10 suppliers