Supplier
GOLD-SKY S.A.
R040075070013
Total received
- Contracts
- 2
- Agencies that bought from them
- 2
- Average contract
- $ 61.403
- Years with activity
- 1
- First contract
- 05 ene. 2026
- Last contract
- 19 may. 2026
GOLD-SKY S.A. received $ 122.805 from the Uruguayan state across 2 awards between 2026 and 2026. It sold to 2 agencies. Its largest buyer is Comando General de la Fuerza Aérea, with 97% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- GOLD-SKY S.A.
- Fiscal domicile
- Rosario, Colonia ARTIGAS MARIÑO 200 View on Google Maps
Source: ARCE — Registro Único de Proveedores del Estado (RUPE), open data. Cross-referenced to the supplier by RUT.
Consumer-protection sanctions
See the full cross-referenceA consumer-protection sanction is about how the company treated its CONSUMERS. It says nothing about whether any public contract was irregular, and this page must not be read that way. What it shows is narrower, and factual: the State’s own consumer agency sanctioned this company, and the State keeps buying from it.
The Consumer Protection Unit applied 1 sanction to this company in 2022, totalling 0 UR in fines.
| Date | Type | Reason | Fine |
|---|---|---|---|
| 04/04/2022 | Apercibimiento | Información no clara | — |
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Comando General de la Fuerza Aérea$ 537.074
- Dirección de Desarrollo Social$ 15.246
Client concentration
97%
Comando General de la Fuerza Aérea
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| PANERA · TENEDOR… | Comando General de la Fuerza Aérea | 19 may. 2026 | $ 537.074 |
| TERMOCAFETERA | Dirección de Desarrollo Social | 05 ene. 2026 | $ 15.246 |