Supplier
DEMATTE Y ASOCIADOS SAS
R/217074120015
Total received
- Contracts
- 42
- Agencies that bought from them
- 22
- Average contract
- $ 85.429
- Years with activity
- 8
- First contract
- 04 feb. 2016
- Last contract
- 31 jul. 2025
DEMATTE Y ASOCIADOS SAS received $ 3,6 M from the Uruguayan state across 42 awards between 2016 and 2025. It sold to 22 agencies. Its largest buyer is Dirección Nacional de Sanidad de las Fuerzas Armadas, with 29% 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 34 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- MEDICALKIT S.A.25 times
- MEDICAL ZONSEJNAS S A22 times
- SUFARMA SOCIEDAD DE RESPONSABILIDAD LIMITADA20 times
- SAKIRA SOCIEDAD ANONIMA14 times
- PREGHENELLA CURBELO GERARDO ALEJANDRO12 times
- GUNTER SCHAAF SOCIEDAD ANONIMA12 times
- ELECTROMEDICAL S A11 times
- IMPRENTA LA ECONOMICA S A10 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- DEMATTE Y ASOCIADOS SAS
- Fiscal domicile
- Pando, Canelones GONZALEZ, JUAN ANTONIO S/N, ESQ. RUTA 8, DEPOSITO NRO. 7 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 Sanidad de las Fuerzas Armadas$ 2,2 M
- Centro Hospitalario Maldonado-San Carlos$ 1,3 M
- Adminstración Nacional de Correos$ 1,1 M
- Hospital Maciel$ 825.000
- Hospital Dr. Gustavo Saint Bois$ 383.119
Client concentration
29%
Dirección Nacional de Sanidad de las Fuerzas Armadas
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| FILM ESTIRABLE PARA EMBALAJE GRADO ALIMENTICIO | Comando General de la Armada | 31 jul. 2025 | $ 128.000 |
| FILM DE POLIETILENO | Adminstración Nacional de Correos | 11 jul. 2022 | $ 87.720 |
| FILM ESTIRABLE PARA EMBALAJE GRADO ALIMENTICIO | Hospital Español | 20 abr. 2022 | $ 2.532 |
| FILM DE POLIETILENO | Adminstración Nacional de Correos | 17 mar. 2022 | $ 645.210 |
| BANDEJA DE ESPUMA DE POLIESTIRENO · VASO TERMICO… | Dirección Nacional de Sanidad de las Fuerzas Armadas | 24 ene. 2022 | $ 756.068 |
| ROPA SOBRETUNICA EN TELA NO TEJIDA TIPO SMS · ROPA CUBREZAPATO EN TELA NO TEJIDA TIPO SMS 40 G/M2 (ZAPATON)… | Centro Hospitalario Maldonado-San Carlos | 19 jul. 2021 | $ 160.575 |
| TAPABOCA ALTA EFICIENCIA | Centro Departamental de Salto | 29 jun. 2021 | $ 122.305 |
| CINTA HILERA DE ALGODON · GUANTES DE LATEX QUIRURGICO ESTERIL… | Centro Hospitalario Maldonado-San Carlos | 23 jun. 2021 | $ 91.052 |
42 suppliers