Supplier
PILNOX S R L
R/215131730011
Total received
- Contracts
- 16
- Agencies that bought from them
- 11
- Average contract
- $ 54.861
- Years with activity
- 8
- First contract
- 09 nov. 2012
- Last contract
- 28 jul. 2025
PILNOX S R L received $ 877.776 from the Uruguayan state across 16 awards between 2012 and 2025. It sold to 11 agencies. Its largest buyer is Comando General del Ejército, with 40% 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 1 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- BETTASUL SA1 times
- BIDALCOR SOCIEDAD ANONIMA1 times
- CONAGRO LIMITADA1 times
- EDIPLAY SOCIEDAD ANONIMA1 times
- MACFISAN SOCIEDAD ANONIMA1 times
- MENASOL SOCIEDAD ANONIMA1 times
- REDPLAN SOCIEDAD ANONIMA1 times
- SANQUILCO SOCIEDAD ANONIMA1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- PILNOX S R L
- Fiscal domicile
- Montevideo CRUZ OSVALDO 5518 View on Google Maps
Source: ARCE — Registro Único de Proveedores del Estado (RUPE), open data. Cross-referenced to the supplier by RUT.
Consumer-protection sanctions
See the full cross-referenceA consumer-protection sanction is about how the company treated its CONSUMERS. It says nothing about whether any public contract was irregular, and this page must not be read that way. What it shows is narrower, and factual: the State’s own consumer agency sanctioned this company, and the State keeps buying from it.
The Consumer Protection Unit applied 1 sanction to this company in 2024, totalling 10 UR in fines.
| Date | Type | Reason | Fine |
|---|---|---|---|
| 28/05/2024 | Multa | Incomparecencia | 10 UR |
Revenue by year
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Comando General del Ejército$ 607.090
- Intendencia de Montevideo$ 303.070
- Dirección de Desarrollo Social$ 179.889
- Comisión del Patrimonio Cultural de la Nación$ 152.200
- Comando General de la Armada$ 117.508
Client concentration
40%
Comando General del Ejército
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| PILETON DE ACERO INOXIDABLE | Facultad de Medicina | 28 jul. 2025 | $ 69.570 |
| MESA DE ACERO INOXIDABLE · MESADA DE AC INOX… | Intendencia de Montevideo | 11 abr. 2024 | $ 153.470 |
| Pasa billetes para cajas | Banco de Seguros del Estado | 19 mar. 2024 | $ 31.200 |
| PUERTA EXTERIOR DE ALUMINIO · PASTINA PARA JUNTAS CERAMICAS Y AZULEJOS… | Dirección de Desarrollo Social | 21 oct. 2019 | $ 179.889 |
| MASILLA PLASTICA · PILETA DE ACERO INOXIDABLE… | Hospital Dr. Gustavo Saint Bois | 11 abr. 2019 | $ 1.074 |
| CONFECCION DE MESADA | Comando General de la Armada | 13 abr. 2018 | $ 117.508 |
| MESADA DE ACERO INOXIDABLE CON PILETA | Intendencia de Montevideo | 28 dic. 2017 | $ 149.600 |
| SERVICIO DE SOLDADURA | Comisión del Patrimonio Cultural de la Nación | 23 ago. 2017 | $ 17.600 |
16 suppliers