Supplier
COBANIR SOCIEDAD ANONIMA
R/214954450011
Total received
- Contracts
- 72
- Agencies that bought from them
- 37
- Average contract
- $ 15.476
- Years with activity
- 9
- First contract
- 09 oct. 2012
- Last contract
- 26 feb. 2021
COBANIR SOCIEDAD ANONIMA received $ 1,1 M from the Uruguayan state across 72 awards between 2012 and 2021. It sold to 37 agencies. Its largest buyer is Facultad de Información y Comunicación, with 31% 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 3 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- ACUAMAR SOCIEDAD ANONIMA3 times
- PALDIR S A3 times
- EMME SISTEMAS SOCIEDAD ANONIMA2 times
- MERCOLUZ S A2 times
- TERCIR S R L2 times
- CAYON FLEITAS ANA PATRICIA1 times
- CRONET S.A.1 times
- FRACTAL SAS1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- COBANIR SOCIEDAD ANONIMA
- Fiscal domicile
- Montevideo FERNANDEZ CRESPO AVDA. DANIEL 2078 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.
- Facultad de Información y Comunicación$ 1,5 M
- Hospital Maciel$ 846.847
- Universidad Tecnológica del Uruguay$ 326.549
- Dirección Nacional de Ordenamiento Territorial$ 273.428
- Red de Atención Primaria de Treinta y Tres$ 203.138
Client concentration
31%
Facultad de Información y Comunicación
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| TELEFONO FIJO | Centro Auxiliar de Río Branco | 26 feb. 2021 | $ 4.420 |
| HELADERA FRIGOBAR · ASPIRADORA… | Red de Atención Primaria de Lavalleja | 31 dic. 2020 | $ 159.930 |
| TONER PARA IMPRESORA LASER · MOUSE… | Serv. Oficial Difusión, Radiotelevisión, Espectáculos | 23 dic. 2020 | $ 145.753 |
| FUENTE DE ALIMENTACION PARA COMPUTADOR · DISCO DURO SSD… | Centro Hospitalario Maldonado-San Carlos | 02 dic. 2020 | $ 10.493 |
| DISCO DURO SSD | Hospital Español | 14 oct. 2020 | $ 27.180 |
| PLACA MADRE · DISCO DURO SATA PARA NOTEBOOK… | Hospital Vilardebó | 24 set. 2020 | $ 7.303 |
| CAMARA WEB · MICROFONO DE PC… | Red de Atención Primaria de Rocha | 18 set. 2020 | $ 1.983 |
| CAMARA WEB · MICROFONO DE PC… | Red de Atención Primaria de Rocha | 18 set. 2020 | $ 1.983 |
72 suppliers