Supplier
COOPERATIVA SOCIAL 21 DE NOVIEMBRE
R/219766080017
DEIRUPEcrawl4aiMapsIMPO
$ 23.393.901
Total received
- Contracts
- 6
- Agencies that bought from them
- 1
- Average contract
- $ 3,9 M
- Years with activity
- 2
- First contract
- 22 oct. 2024
- Last contract
- 04 dic. 2025
COOPERATIVA SOCIAL 21 DE NOVIEMBRE received $ 23,4 M from the Uruguayan state across 6 awards between 2024 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 21 DE NOVIEMBRE
- Fiscal domicile
- Montevideo 21 DE NOVIEMBRE (N ESPERANZA) 18 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$ 23,4 M
Client concentration
100%
Intendencia de Montevideo
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| SER. DE PORTERÍA Y LIMPIEZA VIVERO | Intendencia de Montevideo | 04 dic. 2025 | $ 4,9 M |
| VIGILANCIA - MANTENIMIENTO Y LIMPIEZA | Intendencia de Montevideo | 04 nov. 2025 | $ 6,5 M |
| LIMPIEZA CENTRO DE CONFERENCIA 23-2 | Intendencia de Montevideo | 20 feb. 2025 | $ 12.200 |
| GUARDIA Y LIMPIEZA BAÑOS ATRIO 23-2 | Intendencia de Montevideo | 18 feb. 2025 | $ 7.200 |
| SERVICIO DE PORTERÍA Y LIMPIEZA VIVERO | Intendencia de Montevideo | 25 oct. 2024 | $ 4,8 M |
| VIGILANCIA - MANTENIMIENTO Y LIMPIEZA | Intendencia de Montevideo | 22 oct. 2024 | $ 7,1 M |