Supplier
MV STORE SRL.
R/215139080016
DEIRUPEcrawl4aiMapsIMPO
$ 692.238
Total received
- Contracts
- 38
- Agencies that bought from them
- 10
- Average contract
- $ 18.217
- Years with activity
- 12
- First contract
- 20 oct. 2010
- Last contract
- 02 may. 2024
MV STORE SRL. received $ 692.238 from the Uruguayan state across 38 awards between 2010 and 2024. It sold to 10 agencies. Its largest buyer is Comando General de la Armada, with 41% 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 5 calls of this company we have checked so far, not all of them: the scan advances gradually.
1/5won of those checked
20%win rate
8.6rivals per call, on average
Who it meets most often
- SONIBEL SOCIEDAD ANONIMA4 times
- FIERRO VIGNOLI S A FIVISA3 times
- LOYMIL S.A.3 times
- MACFISAN SOCIEDAD ANONIMA3 times
- MENASOL SOCIEDAD ANONIMA3 times
- VELIPARC S.A.2 times
- DISTRIMORE SOCIEDAD POR ACCIONES SIMPLIFICADAS2 times
- ARAMID S A1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- MV STORE SRL.
- Fiscal domicile
- Montevideo COLON 1270 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$ 1,1 M
- Comando General de la Fuerza Aérea$ 717.513
- Consejo de Educación Técnico-Profesional$ 461.461
- Dirección Nacional de Policía de Tránsito$ 270.849
- Fiscalia General de la Nación$ 112.385
Client concentration
41%
Comando General de la Armada
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| PLATO DE POSTRE · JUEGO DE CUBIERTOS… | Comando General de la Armada | 02 may. 2024 | $ 2.766 |
| ARTESANIA · JARRA DE VIDRIO… | Comando General de la Armada | 10 abr. 2024 | $ 179.651 |
| COLADOR · BANDEJA DE ACERO INOXIDABLE… | Comando General de la Fuerza Aérea | 22 dic. 2023 | $ 358.757 |
| CALDERA DE ALUMINIO · SERVILLETA… | Comando General de la Armada | 21 dic. 2023 | $ 247.236 |
| CUCHILLO · TENEDOR… | Comando General de la Fuerza Aérea | 28 nov. 2023 | $ 358.757 |
| BANNER STAND · BOLSA DE PAPEL IMPRESA… | Comando General de la Armada | 20 mar. 2023 | $ 134.162 |
| COPA · VASO… | Comando General de la Armada | 02 mar. 2023 | $ 36.242 |
| No Catalogado | Banco de la República del Uruguay | 19 set. 2022 | $ 175 |
38 suppliers