Supplier
DROGUERIA URUGUAYANA SRL
R/215001510011
DEIRUPEcrawl4aiMapsIMPO
$ 1.200.299
Total received
- Contracts
- 65
- Agencies that bought from them
- 22
- Average contract
- $ 18.466
- Years with activity
- 10
- First contract
- 22 abr. 2014
- Last contract
- 04 dic. 2024
DROGUERIA URUGUAYANA SRL received $ 1,2 M from the Uruguayan state across 65 awards between 2014 and 2024. It sold to 22 agencies. Its largest buyer is Intendencia de Montevideo, with 15% 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 2 calls of this company we have checked so far, not all of them: the scan advances gradually.
1/2won of those checked
50%win rate
6.0rivals per call, on average
Who it meets most often
- EMILIO BENZO S A2 times
- ENTOX S R L2 times
- H RAFULS CAMOU S A2 times
- SETARIL SOCIEDAD ANONIMA2 times
- DROGUERIA PAYSANDU SOCIEDAD ANONIMA1 times
- HUGO ORDOQUI SAS1 times
- LUSSAL S R L1 times
- SEBAMEL S A1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- DROGUERIA URUGUAYANA SRL
- Fiscal domicile
- Montevideo SALVO ANGEL 121 C.P. 11900 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.
- Intendencia de Montevideo$ 439.846
- Dirección Nacional de Vialidad$ 274.163
- Oficinas Centrales y Escuelas Dependientes de Rectorado$ 265.599
- Facultad de Ciencias Económicas y de Administración$ 258.474
- Consejo de Educación Técnico-Profesional$ 244.206
Client concentration
15%
Intendencia de Montevideo
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| HIPOCLORITO 10L CONC 100 % · LIMPIADOR LIQUIDO PERFUMADO 5L… | Intendencia de Montevideo | 04 dic. 2024 | $ 15.109 |
| LUSTRA MUEBLE EN AEROSOL 360ML · DESODORANTE AMBIENTE 240CC AEROSOL | Intendencia de Montevideo | 15 jul. 2024 | $ 2.328 |
| HIPOCLORITO 10L CONC 100 % · LIMPIADOR LIQUIDO PERFUMADO 5L… | Intendencia de Montevideo | 15 jul. 2024 | $ 14.810 |
| BOLSAS PARA RESIDUOS 50X55CM · LIMPIADOR LIQUIDO PERFUMADO 5L… | Intendencia de Montevideo | 15 jul. 2024 | $ 9.057 |
| ALCOHOL ETILICO ABSOLUTO 1L | Intendencia de Montevideo | 15 jul. 2024 | $ 6.115 |
| ALCOHOL ETILICO 95% 1L | Intendencia de Montevideo | 15 jul. 2024 | $ 5.164 |
| JABON LIQUIDO ANTIBACTERIAL | Intendencia de Montevideo | 15 jul. 2024 | $ 8.198 |
| FRASCO C/GATILLO PULVERIZADOR 1L · LIQUIDO DESINFECTANTE FRESA 1L… | Intendencia de Montevideo | 15 jul. 2024 | $ 4.672 |
65 suppliers