Supplier
DOOK S.A
R/215174920017
DEIRUPEcrawl4aiMapsIMPO
$ 13.924.387
Total received
- Contracts
- 93
- Agencies that bought from them
- 29
- Average contract
- $ 149.725
- Years with activity
- 15
- First contract
- 10 may. 2006
- Last contract
- 18 oct. 2024
DOOK S.A received $ 13,9 M from the Uruguayan state across 93 awards between 2006 and 2024. It sold to 29 agencies. Its largest buyer is Comando General del Ejército, with 50% 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 26 calls of this company we have checked so far, not all of them: the scan advances gradually.
7/26won of those checked
27%win rate
12.2rivals per call, on average
Who it meets most often
- CERAMICAS CASTRO S A16 times
- RESKE DE PALLEJA GUILLERMO12 times
- BARRACA RAFAEL LTDA10 times
- FERROMV LIMITADA10 times
- GRUPO CPS S.A.S9 times
- IMPAMERICA S.A.8 times
- TAMBATI DIEZ ANA CLAUDIA8 times
- DAMARA SOCIEDAD ANONIMA7 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- DOOK S.A
- Fiscal domicile
- Montevideo CNO.CONOCIDO PETIROSSI (PIEDRAS BLANCAS) 4161, ENTRE JOSE BELLONI E INSTRUCCIONES 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 del Ejército$ 19,5 M
- Intendencia de Tacuarembó$ 6,8 M
- Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación$ 3,1 M
- Dirección Nacional de Sanidad de las Fuerzas Armadas$ 2,3 M
- Comando General de la Armada$ 1,7 M
Client concentration
50%
Comando General del Ejército
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| VENTANA DE ALUMINIO · BARRA PARA DESCARGA A TIERRA (JABALINA)… | Comando General del Ejército | 18 oct. 2024 | $ 4,5 M |
| PINTURA LATEX AL AGUA · PINTURA PARA CIELORRASO ANTIHONGOS… | Hospital Maciel | 26 dic. 2022 | $ 105.652 |
| CAÑO DE PVC PARA SANITARIA · TEE PARA TERMOFUSION… | Comando General del Ejército | 28 nov. 2022 | $ 882.013 |
| GANCHO PARA FIJACION DE CHAPA · PISO FLOTANTE… | Comando General del Ejército | 25 nov. 2022 | $ 594.449 |
| DILUYENTE MINERAL (AGUARRAS) · CLAVO DE ACERO GALVANIZADO CABEZA PLANA… | Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación | 03 nov. 2022 | $ 180.108 |
| CEMENTO ADHESIVO PARA CERAMICA | Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación | 07 oct. 2022 | $ 7.950 |
| PINTURA LATEX AL AGUA · LANA DE VIDRIO… | Comando General del Ejército | 29 jul. 2022 | $ 769.914 |
| CEMENTO PORTLAND · CERAMICA PARA PISO… | Comando General de la Armada | 01 jul. 2022 | $ 178.563 |
93 suppliers