Supplier
COOPERATIVA SOCIAL AVANZAR
R/219491380015
DEIRUPEcrawl4aiMapsIMPO
$ 17.386
Total received
- Contracts
- 3
- Agencies that bought from them
- 1
- Average contract
- $ 5.795
- Years with activity
- 1
- First contract
- 25 feb. 2025
- Last contract
- 07 jul. 2025
COOPERATIVA SOCIAL AVANZAR received $ 17.386 from the Uruguayan state across 3 awards between 2025 and 2025. It sold to 1 agencies. Its largest buyer is Intendencia de Montevideo, with 100% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- COOPERATIVA SOCIAL AVANZAR
- Fiscal domicile
- Montevideo SAN MARTIN AVDA GRAL 2486 View on Google Maps
Source: ARCE — Registro Único de Proveedores del Estado (RUPE), open data. Cross-referenced to the supplier by RUT.
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Intendencia de Montevideo$ 17.386
Client concentration
100%
Intendencia de Montevideo
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| SERVICIO DE LIMPIEZA EN BALCÓN DEL CERRO | Intendencia de Montevideo | 07 jul. 2025 | $ 6.162 |
| Baños quimicos Pq. Baroffio | Intendencia de Montevideo | 04 abr. 2025 | $ 6.162 |
| LIMPIEZA DE BAÑOS "PLAZALAROCCA" | Intendencia de Montevideo | 25 feb. 2025 | $ 5.062 |