Supplier
DUNIVER S A
R/214811430017
DEIRUPEcrawl4aiMapsIMPO
$ 222.005
Total received
- Contracts
- 7
- Agencies that bought from them
- 6
- Average contract
- $ 31.715
- Years with activity
- 5
- First contract
- 17 set. 2019
- Last contract
- 22 feb. 2025
DUNIVER S A received $ 222.005 from the Uruguayan state across 7 awards between 2019 and 2025. It sold to 6 agencies. Its largest buyer is Comando General de la Armada, with 44% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- DUNIVER S A
- Fiscal domicile
- Montevideo PERNAS 3024 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$ 555.911
- Consejo de Formación en Educación$ 415.958
- Banco de Previsión Social$ 132.312
- Administración Nacional de Puertos$ 124.042
- Dirección Nacional de Bomberos$ 34.125
Client concentration
44%
Comando General de la Armada
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| Bomba para piscina | Banco de Seguros del Estado | 22 feb. 2025 | $ 320 |
| BOMBA DE TRASIEGO · BOMBA HIDRAULICA CON MOTOR ELECTRICO… | Dirección Nacional de Bomberos | 05 ago. 2024 | $ 34.125 |
| ELECTROBOMBA PARA PUERTO DE MONTEVIDEO · ELECTROBOMBA PARA PUERTO DEPORTIVO DE PIRIÁPOLIS… | Administración Nacional de Puertos | 25 jun. 2024 | $ 124.042 |
| Ppto 3523 Bomba de Agua Sumergible. | Banco de Seguros del Estado | 27 nov. 2021 | $ 529 |
| CAJA PARA HERRAMIENTAS · CINTA METRICA… | Comando General de la Armada | 09 nov. 2021 | $ 555.911 |
| BOMBA CENTRIFUGA HELICOIDAL · COLILLA DE MALLA DE ACERO MACHO HEMBRA… | Consejo de Formación en Educación | 22 dic. 2020 | $ 415.958 |
| BOMBA HIDRAULICA CON MOTOR ELECTRICO · CONTROLADOR AUTOMATICO DE BOMBAS DE AGUA | Banco de Previsión Social | 17 set. 2019 | $ 132.312 |