Supplier
DIDIANTIX SA
R/216507110012
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 355.163
Total received
- Contracts
- 25
- Agencies that bought from them
- 5
- Average contract
- $ 14.207
- Years with activity
- 7
- First contract
- 03 ago. 2015
- Last contract
- 10 dic. 2025
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- DIDIANTIX SA
- Fiscal domicile
- Montevideo NARVAJA DR. TRISTAN 1524, NRO. DE LOCAL 2 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.
- Dirección Nacional de Cultura$ 239.417
- Intendencia de Montevideo$ 104.486
- Instituto Nacional de Rehabilitación$ 47.838
- Ex-Adm.Gral- Dir. General Secret.$ 27.159
- Facultad de Artes$ 3.012
Client concentration
57%
Dirección Nacional de Cultura
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| AGUJA D/BORDADO · AGUJA P/TEJER RED N 7… | Intendencia de Montevideo | 10 dic. 2025 | $ 26.917 |
| OVILLO LANA SINTETICA | Intendencia de Montevideo | 21 oct. 2025 | $ 30.533 |
| CONO DE HILO 200GR · BASTIDOR AL ENTELADO 40X50CM… | Intendencia de Montevideo | 12 set. 2025 | $ 6.426 |
| HILO DE COSER · CINTA BIES… | Instituto Nacional de Rehabilitación | 07 jul. 2025 | $ 47.838 |
| LANA · TIZA PARA PIZARRON… | Dirección Nacional de Cultura | 06 jun. 2025 | $ 9.314 |
| CINTA DE RASO | Facultad de Artes | 27 may. 2025 | $ 3.012 |
| AGUJA D/COSER · AGUJA P/TEJER RED N 7… | Intendencia de Montevideo | 16 jul. 2024 | $ 14.508 |
| CONO DE HILO 200GR | Intendencia de Montevideo | 05 ene. 2024 | $ 1.704 |
25 suppliers