Supplier
GASTON BOBINADOS SRL
R160204240018
Total received
- Contracts
- 27
- Agencies that bought from them
- 15
- Average contract
- $ 53.003
- Years with activity
- 1
- First contract
- 16 ene. 2026
- Last contract
- 13 oct. 2026
GASTON BOBINADOS SRL received $ 1,4 M from the Uruguayan state across 27 awards between 2026 and 2026. It sold to 15 agencies. Its largest buyer is Administración de las Obras Sanitarias del Estado, with 55% of recorded spending.
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 22 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- MAYVI S R L4 times
- LECHINI MACEDO EMILIO MARIA4 times
- CENTURION WINST RODERYS MARCELO3 times
- BETEC INGENIERIA SRL3 times
- GRECOR S.A.3 times
- ETCHEPARE NUÑEZ LUIS MARCELO2 times
- GABRIELLI SILGORIA FERNANDO MARIA2 times
- DEMASI MOREIRA MARCOS GONZALO Y DOTTI FERNANDEZ BRUNO SEBASTIAN2 times
Industrial registry (DEI)
- Legal name
- GASTON BOBINADOS SRL
- Size
- Pequeña Empresa
- Industrial activity
- Reparación de equipo el‚ctrico CIIU 33140
- Activity types
- Location
- SALTO 8 DE OCTUBRE 1598 View on Google Maps
- Certification
- Aprobado Expires 31 ago. 2022
- Contact
- [email protected]0
Source: Directory of Industrial Companies (DEI), MIEM — open data. The match to the supplier is by tax ID (RUT).
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- GASTON BOBINADOS SRL
- Fiscal domicile
- Salto 8 DE OCTUBRE 1598 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.
- Administración de las Obras Sanitarias del Estado$ 918.200
- Dirección Nacional de Vialidad$ 264.814
- Instituto del Niño y Adolescente del Uruguay INAU$ 215.392
- Dirección Nacional de Aduanas$ 65.831
- Centro Departamental de Rivera$ 65.639
Client concentration
55%
Administración de las Obras Sanitarias del Estado
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| EXTINTOR DE POLVO | Red de Atención Primaria de Paysandú | 13 oct. 2026 | $ 2.623 |
| EXTRACTOR DE AIRE · PULSADOR DE TIMBRE… | Centro Departamental de Salto | 30 set. 2026 | $ 8.331 |
| CAMPANA EXTRACTORA DE COCINA | Centro Auxiliar de Bella Unión | 17 set. 2026 | $ 5.795 |
| RECARGA DE EXTINTOR | Dirección General de Servicios Agrícolas | 16 set. 2026 | $ 4.639 |
| MANTENIMIENTO DE EQUIPO ELECTROMECANICO DE USINA POTABILIZADORA | Administración de las Obras Sanitarias del Estado | 09 set. 2026 | $ 918.200 |
| REPUESTO Y/O ACCESORIO PARA EQUIPO DE AIRE ACONDICIONADO CENTRAL | Centro Auxiliar de Bella Unión | 24 ago. 2026 | $ 6.557 |
| BATERIAS VRLA 12V 100A CON AGM | Centro Universitario Regional Litoral Norte | 07 ago. 2026 | $ 15.770 |
| JUEGO DE LLAVES COMBINADAS MILIMETRICAS · MANGUERA PARA SISTEMA NEUMATICO… | Dirección Nacional de Vialidad | 22 jul. 2026 | $ 264.814 |
27 suppliers