Supplier
COLL AZUAJE DHILEYDA DEL VALLE
R/219175740015
DEIRUPEcrawl4aiMapsIMPO
$ 694.550
Total received
- Contracts
- 4
- Agencies that bought from them
- 2
- Average contract
- $ 173.638
- Years with activity
- 2
- First contract
- 18 abr. 2024
- Last contract
- 06 nov. 2025
COLL AZUAJE DHILEYDA DEL VALLE received $ 694.550 from the Uruguayan state across 4 awards between 2024 and 2025. It sold to 2 agencies. Its largest buyer is Intendencia de Montevideo, with 67% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- COLL AZUAJE DHILEYDA DEL VALLE
- Fiscal domicile
- Montevideo BERINDUAGUE DR MARTIN 405 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$ 467.550
- Dirección de Desarrollo Social$ 227.000
Client concentration
67%
Intendencia de Montevideo
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| ENTERITO PARA BEBE | Dirección de Desarrollo Social | 06 nov. 2025 | $ 227.000 |
| CONFECCIÓN ROPA EVENTO TURISMO 360 | Intendencia de Montevideo | 31 may. 2024 | $ 52.550 |
| CONFECCIÓN 2000 BOLSAS EV TURISMO 360 | Intendencia de Montevideo | 23 may. 2024 | $ 370.000 |
| CONFECCION BOLSA | Intendencia de Montevideo | 18 abr. 2024 | $ 45.000 |