Supplier
SISTEMA FLAMINGO S.R.L
R/217085050013
Total received
- Contracts
- 680
- Agencies that bought from them
- 104
- Average contract
- $ 72.197
- Years with activity
- 13
- First contract
- 30 ene. 2013
- Last contract
- 10 dic. 2025
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 2 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- BICLIMA SRL2 times
- MERCOLUZ S A2 times
- FERNANDEZ RODRIGUEZ GUSTAVO MARCELO1 times
- ISORAL S A1 times
- SAKIRA SOCIEDAD ANONIMA1 times
- SETARIL SOCIEDAD ANONIMA1 times
- ARAMID S A1 times
- ARLOMAR S A1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- SISTEMA FLAMINGO S.R.L
- Fiscal domicile
- Montevideo PESARO 2941, entre canstatt y arrieta View on Google Maps
Source: ARCE — Registro Único de Proveedores del Estado (RUPE), open data. Cross-referenced to the supplier by RUT.
Consumer-protection sanctions
See the full cross-referenceA consumer-protection sanction is about how the company treated its CONSUMERS. It says nothing about whether any public contract was irregular, and this page must not be read that way. What it shows is narrower, and factual: the State’s own consumer agency sanctioned this company, and the State keeps buying from it.
The Consumer Protection Unit applied 1 sanction to this company in 2023, totalling 10 UR in fines.
| Date | Type | Reason | Fine |
|---|---|---|---|
| 23/11/2023 | Multa | Rotulado de productos envasados | 10 UR |
Revenue by year
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Intendencia de Montevideo$ 30,7 M
- Consejo de Educación Primaria$ 15 M
- Dirección Nacional de Sanidad de las Fuerzas Armadas$ 4,6 M
- Oficinas Centrales y Escuelas Dependientes de Rectorado$ 4,5 M
- Banco de Previsión Social$ 4 M
Client concentration
33%
Intendencia de Montevideo
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| JABON LIQUIDO DE TOCADOR · PAPEL HIGIENICO | Dirección Nacional de Topografía | 10 dic. 2025 | $ 15.400 |
| SECAMANOS | Dirección General de Secretaría | 02 dic. 2025 | $ 11.250 |
| CONTENEDOR DE RESIDUOS DOMICILIARIOS DE 4 RUEDAS | Jefatura de Policía de Rivera | 06 nov. 2025 | $ 4.200 |
| REPUESTO DE DESODORANTE DE AMBIENTE (AROMATIZADOR) · PAPEL TOALLA | Oficina Nacional del Servicio Civil | 20 oct. 2025 | $ 12.800 |
| DISPENSADOR DE PAPEL HIGIENICO EN ROLON · DISPENSADOR DE PAPEL TOALLA… | Oficinas Centrales y Escuelas Dependientes de Rectorado | 08 set. 2025 | $ 142.600 |
| PAPEL TOALLA | Dirección Nacional de Topografía | 04 set. 2025 | $ 13.000 |
| DISPENSADOR DE PAPEL HIGIENICO EN ROLON · DISPENSADOR DE PAPEL TOALLA | Adminstración Nacional de Correos | 06 ago. 2025 | $ 1.160 |
| DISPENSADOR MECANICO DE JABON LIQUIDO · SECAMANOS… | Dirección General de Secretaría | 05 ago. 2025 | $ 35.175 |
682 suppliers