Supplier
BIZFERY SA
R/217395820011
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 772.765
Total received
- Contracts
- 49
- Agencies that bought from them
- 23
- Average contract
- $ 15.771
- Years with activity
- 9
- First contract
- 20 ago. 2015
- Last contract
- 22 oct. 2025
BIZFERY SA received $ 772.765 from the Uruguayan state across 49 awards between 2015 and 2025. It sold to 23 agencies. Its largest buyer is Intendencia de Montevideo, with 27% 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 1 calls of this company we have checked so far, not all of them: the scan advances gradually.
0/1won of those checked
0%win rate
6.0rivals per call, on average
Who it meets most often
- ACERBI DE PAULA MARIA CATALINA1 times
- DE MICHELE PEREZ LUNA1 times
- FERNANDEZ MAZZA EDGARDO EUSEBIO1 times
- FERRARI ALVAREZ RUBEN MARCELO1 times
- MECANUS S.A1 times
- NOBLE ARTE S A1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- BIZFERY SA
- Fiscal domicile
- Montevideo ITALIA AVDA 4489 C.P. 11400 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.
- Intendencia de Montevideo$ 217.043
- Dirección Nacional de Cultura$ 151.746
- Comando General de la Fuerza Aérea$ 112.500
- Universidad Tecnológica del Uruguay$ 92.325
- Secretaría del Ministerio del Interior$ 34.356
Client concentration
27%
Intendencia de Montevideo
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| COLOCACION DE LAMINA DE CONTROL SOLAR EN EQUIPO DE TRANSPORTE | Jefatura de Policía de Rivera | 22 oct. 2025 | $ 11.111 |
| LAMINA | Jefatura de Policía de Rivera | 21 oct. 2025 | $ 11.111 |
| Sumi y colocación de lamina esmerilada | Intendencia de Montevideo | 15 jul. 2024 | $ 16.475 |
| Suministro y colocación de laminas | Intendencia de Montevideo | 15 jul. 2024 | $ 161.639 |
| COLOCACIÓN LUNETA · REPAR.VENTANA VEHICULO | Intendencia de Montevideo | 29 may. 2024 | $ 9.300 |
| COLOCACION DE LAMINA DE CONTROL SOLAR EN EQUIPO DE TRANSPORTE | Dirección Nacional de Policía Caminera | 20 may. 2024 | $ 5.500 |
| PELICULA DE PROTECCION SOLAR PARA VIDRIO (FILM) · COLOCACION DE FILM PARA ESPEJADO DE VIDRIOS… | Dirección Nacional de Asuntos Sociales | 15 ago. 2023 | $ 18.200 |
| PELICULA DE SEGURIDAD PARA VIDRIO | Hospital de San Carlos | 01 ago. 2023 | $ 11.200 |
49 suppliers