Supplier
HUGO ORDOQUI SAS
R/219512560017
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 178.360
Total received
- Contracts
- 4
- Agencies that bought from them
- 2
- Average contract
- $ 44.590
- Years with activity
- 2
- First contract
- 08 nov. 2024
- Last contract
- 05 nov. 2025
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.
1/1won of those checked
100%win rate
7.0rivals per call, on average
Who it meets most often
- DROGUERIA URUGUAYANA SRL1 times
- EMILIO BENZO S A1 times
- ENTOX S R L1 times
- H RAFULS CAMOU S A1 times
- LUSSAL S R L1 times
- SEBAMEL S A1 times
- SETARIL SOCIEDAD ANONIMA1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- HUGO ORDOQUI SAS
- Fiscal domicile
- Montevideo CABAL JUAN 2646 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.
- Comando General de la Fuerza Aérea$ 724.753
- Administración Nacional de Puertos$ 152.760
Client concentration
83%
Comando General de la Fuerza Aérea
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| SOLVENTE DIELECTRICO SECADO RAPIDO EN BIDON 10 LT. · SOLVENTE DIELECTRICO SIN TENSION EN BIDON DE 10 LT… | Administración Nacional de Puertos | 05 nov. 2025 | $ 34.360 |
| REGULARIZACIÓN O/C Nº 30.575 | Administración Nacional de Puertos | 05 set. 2025 | $ 99.500 |
| ABRILLANTADOR CON SILICONA · SILICONA LIQUIDA… | Comando General de la Fuerza Aérea | 02 jun. 2025 | $ 724.753 |
| DESENGRASANTE DE SERV. PESADO BIDONES DE 10LTS | Administración Nacional de Puertos | 08 nov. 2024 | $ 18.900 |