Supplier
UNIGRIM S.A.
R/216070120012
DEIRUPEcrawl4aiMapsIMPO
$ 3.533.431
Total received
- Contracts
- 17
- Agencies that bought from them
- 8
- Average contract
- $ 207.849
- Years with activity
- 6
- First contract
- 12 abr. 2011
- Last contract
- 30 ene. 2018
UNIGRIM S.A. received $ 3,5 M from the Uruguayan state across 17 awards between 2011 and 2018. It sold to 8 agencies. Its largest buyer is Comando General del Ejército, with 80% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- UNIGRIM S A
- Fiscal domicile
- Durazno PENZA, DR. E. 669 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$ 9,3 M
- Intendencia de Flores$ 1,5 M
- Intendencia de Durazno$ 328.689
- Secretaría Nacional del Deporte$ 270.535
- Dirección General de la Salud$ 200.820
Client concentration
80%
Comando General del Ejército
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| CABLE CONDUCTOR SUPERPLASTICO PARA DESCARGA A TIERRA · CABLE DE ALUMINIO CON AISLACION BAJO PLASTICO… | Comando General del Ejército | 30 ene. 2018 | $ 172.963 |
| OBRA DE ILUMINACION | Intendencia de Durazno | 10 ene. 2018 | $ 328.689 |
| TIRANTE DE PINO TRATADO · MALLA ELECTROSOLDADA… | Comando General del Ejército | 29 dic. 2017 | $ 252.891 |
| CEMENTO PORTLAND | Intendencia de Flores | 13 dic. 2017 | $ 6.598 |
| ALAMBRE DE HIERRO NEGRO RECOCIDO · ARENA GRUESA… | Comando General del Ejército | 27 nov. 2017 | $ 256.105 |
| BORDEADORA · CORTADORA DE CESPED A NAFTA… | Comando General del Ejército | 24 nov. 2017 | $ 183.331 |
| CEMENTO PORTLAND | Comando General del Ejército | 24 nov. 2017 | $ 26.421 |
| CONTACTOR TRIPOLAR · CONJUNTO DE SUSPENSION EN COLUMNA PARA CONDUCTOR PREENSAMBLADO… | Intendencia de Flores | 17 ago. 2017 | $ 1,5 M |
17 suppliers