Supplier
GARRIDO INSTALA SRL
R/217552420015
Total received
- Contracts
- 459
- Agencies that bought from them
- 68
- Average contract
- $ 28 M
- Years with activity
- 11
- First contract
- 20 abr. 2015
- Last contract
- 31 dic. 2025
GARRIDO INSTALA SRL received $ 12,86 mil M from the Uruguayan state across 459 awards between 2015 and 2025. It sold to 68 agencies. Its largest buyer is Administración Nacional de Usinas y Trasmisiones Eléctricas, with 99% 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 164 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- GRUPO PRADIS LIMITADA74 times
- CESPEDES ROCCA HECTOR JAVIER33 times
- SANITARIA PATRON S.A31 times
- HIDRAL S R L25 times
- AGUATEC URUGUAYA S R L17 times
- VARINTER SOCIEDAD ANONIMA15 times
- COLNAGO FLEITAS PABLO ALVARO14 times
- SANITAR S.R.L.12 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- GARRIDO INSTALA SAS
- Fiscal domicile
- Montevideo EJIDO 1169 Apto. 901, MALDONADO Y CANELONES 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.
- Administración Nacional de Usinas y Trasmisiones Eléctricas$ 12,78 mil M
- Dirección Nacional de Cultura$ 12,5 M
- Dirección General Impositiva$ 10,9 M
- Consejo Directivo Central$ 10,1 M
Client concentration
99%
Administración Nacional de Usinas y Trasmisiones Eléctricas
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| SERVICIO DE SANITARIA | Comisión del Patrimonio Cultural de la Nación | 31 dic. 2025 | $ 40.161 |
| SERVICIO DE SANITARIA | Contaduría General de la Nación | 30 dic. 2025 | $ 170.400 |
| REPARACION DE INSTALACION SANITARIA | Fiscalia General de la Nación | 30 dic. 2025 | $ 14.128 |
| REPARACION DE CAÑERIA | Facultad de Artes | 26 dic. 2025 | $ 32.597 |
| LIMPIEZA Y DESINFECCION DE TANQUE DE AGUA | Direc. General de Secretaría. | 26 dic. 2025 | $ 117.600 |
| REACONDICIONAMIENTO DE DESAGUE DE PLUVIALES | Dirección Nacional de Cultura | 22 dic. 2025 | $ 102.754 |
| CUMBRERA DE CHAPA GALVANIZADA · LINEA DE VIDA (PARA CINTURON DE SEGURIDAD) | Dirección Nacional de Aduanas | 22 dic. 2025 | $ 109.000 |
| MANTENIMIENTO DE INSTALACION SANITARIA | Facultad de Ciencias Económicas y de Administración | 18 dic. 2025 | $ 172.800 |
459 suppliers