Supplier
ALCOLUZ S A
R/215158580010
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 894.724
Total received
- Contracts
- 8
- Agencies that bought from them
- 5
- Average contract
- $ 111.841
- Years with activity
- 4
- First contract
- 21 dic. 2005
- Last contract
- 22 nov. 2018
ALCOLUZ S A received $ 894.724 from the Uruguayan state across 8 awards between 2005 and 2018. It sold to 5 agencies. Its largest buyer is Comando General de la Armada, with 70% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- ALCOLUZ S A
- Fiscal domicile
- Montevideo ASUNCION 1519 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$ 625.508
- Comando General de la Fuerza Aérea$ 142.786
- Contaduría General de la Nación$ 74.930
- Dirección General de los Servicios$ 49.533
- Centro Auxiliar de Río Branco$ 1.967
Client concentration
70%
Comando General de la Armada
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| PUERTA DE PVC | Centro Auxiliar de Río Branco | 22 nov. 2018 | $ 1.967 |
| CIELORRASO | Comando General de la Fuerza Aérea | 05 jun. 2018 | $ 142.786 |
| REPARACION DE PISO | Comando General de la Armada | 11 nov. 2014 | $ 40.984 |
| COLOCACION DE PUERTA | Comando General de la Armada | 03 set. 2014 | $ 182.369 |
| REPARACION MENOR DE PARED | Comando General de la Armada | 03 set. 2014 | $ 246.721 |
| COLOCACION DE CIELORRASO | Comando General de la Armada | 31 ago. 2014 | $ 155.434 |
| CIELORRASO | Contaduría General de la Nación | 28 dic. 2006 | $ 74.930 |
| TOBOGAN · CALESITA… | Dirección General de los Servicios | 21 dic. 2005 | $ 49.533 |