Supplier
BONILLA FALCON DIEGO GERMAN
R/218155080011
DEIRUPEcrawl4aiMapsIMPO
$ 2.728.210
Total received
- Contracts
- 23
- Agencies that bought from them
- 7
- Average contract
- $ 118.618
- Years with activity
- 4
- First contract
- 29 jun. 2022
- Last contract
- 01 oct. 2025
BONILLA FALCON DIEGO GERMAN received $ 2,7 M from the Uruguayan state across 23 awards between 2022 and 2025. It sold to 7 agencies. Its largest buyer is Consejo Directivo Central, with 44% 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 4 calls of this company we have checked so far, not all of them: the scan advances gradually.
3/4won of those checked
75%win rate
4.3rivals per call, on average
Who it meets most often
- POMBO MARICHAL CARLOS HENRY3 times
- MIGUEL SORDI CATERING SAS2 times
- MUZERY S A2 times
- RAGARIX SOCIEDAD ANONIMA2 times
- RIVERO MEDINA MARIELA2 times
- GARCIA TOMEO NATALIA ELIZABETH1 times
- PUIG GRAZIOLI NICOLAS1 times
- FIDEICOMISO 11493/20111 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- BONILLA FALCON DIEGO GERMAN
- Fiscal domicile
- Montevideo JUSTICIA 2165, HOCQUART Y NUEVA PALMIRA C.P. 11804 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.
- Consejo Directivo Central$ 1,5 M
- Intendencia de Montevideo$ 691.152
- Dirección General de Secretaría de Estado$ 575.840
- Facultad de Ciencias$ 426.787
- Facultad de Ciencias Sociales$ 122.131
Client concentration
44%
Consejo Directivo Central
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| SERVICIO DE CATERING | Dirección Nacional de Cultura | 01 oct. 2025 | $ 29.500 |
| SERVICIO DE CATERING | Dirección General de Secretaría de Estado | 26 may. 2025 | $ 575.840 |
| SERV. DE CATERING - AGENTES COMUNITARIAS | Intendencia de Montevideo | 31 mar. 2025 | $ 8.970 |
| SERV CAFETERIA FORTALECIDAS 8va | Intendencia de Montevideo | 20 mar. 2025 | $ 45.000 |
| SERVICIO DE CATERING | Dirección General de Secretaría | 12 mar. 2025 | $ 48.361 |
| SERVICIO DE CATERING | Facultad de Ciencias | 04 feb. 2025 | $ 179.738 |
| SERVICIO DE CATERING | Facultad de Ciencias Sociales | 17 dic. 2024 | $ 122.131 |
| Servicio de desayunos y meriendas | Intendencia de Montevideo | 13 dic. 2024 | $ 96.070 |
23 suppliers