Supplier
RESKE DE PALLEJA GUILLERMO
R/215332190014
Total received
- Contracts
- 1.176
- Agencies that bought from them
- 131
- Average contract
- $ 20.168
- Years with activity
- 8
- First contract
- 24 set. 2018
- Last contract
- 14 ene. 2025
RESKE DE PALLEJA GUILLERMO received $ 23,7 M from the Uruguayan state across 1.176 awards between 2018 and 2025. It sold to 131 agencies. Its largest buyer is Comando General del Ejército, with 19% 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 500 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- NALFER S.A.279 times
- CERAMICAS CASTRO S A204 times
- MERCOLUZ S A157 times
- TERCIR S R L141 times
- SANQUILCO SOCIEDAD ANONIMA125 times
- SCALABRINI DE MAINE JORGE DANIEL112 times
- MENASOL SOCIEDAD ANONIMA107 times
- FIERRO VIGNOLI S A FIVISA94 times
State Suppliers Registry (RUPE)
BAJA DGI- Legal name
- RESKE DE PALLEJA GUILLERMO
- Fiscal domicile
- Montevideo ROMERO FRANCISCO 4042 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$ 22,3 M
- Dir.Nac.Cárceles,Penitenciarías y Centros de Recuperación$ 8,8 M
- Consejo de Educación Primaria$ 7,9 M
- Comando General de la Armada$ 5,9 M
- Intendencia de Montevideo$ 5,4 M
Client concentration
19%
Comando General del Ejército
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| CONSERVADORA P/ALIMENTOS | Intendencia de Montevideo | 14 ene. 2025 | $ 20.225 |
| PARAFINA P/TABLA | Intendencia de Montevideo | 23 dic. 2024 | $ 10.492 |
| PAPELOGRAFO | Intendencia de Montevideo | 16 dic. 2024 | $ 5.074 |
| TELA LIENZO POR METRO · CONO DE HILO 200GR… | Intendencia de Montevideo | 13 dic. 2024 | $ 9.016 |
| TRIPODE P/CAMARA FOTOGRAFICA | Intendencia de Montevideo | 12 dic. 2024 | $ 6.492 |
| VASO DESCARTABLE · GLOBOS… | Intendencia de Montevideo | 05 dic. 2024 | $ 7.580 |
| ENCHUFE P/TRAILER | Intendencia de Montevideo | 04 dic. 2024 | $ 5.115 |
| REVESTIMIENTO IMPERMEABLE FLEX 25KG | Intendencia de Montevideo | 03 dic. 2024 | $ 6.393 |
1.177 suppliers