Supplier
PAPELERIA ALDO S A
R210003030016
Total received
- Contracts
- 339
- Agencies that bought from them
- 110
- Average contract
- $ 33.849
- Years with activity
- 2
- First contract
- 21 ene. 2025
- Last contract
- 09 oct. 2026
PAPELERIA ALDO S A received $ 11,5 M from the Uruguayan state across 339 awards between 2025 and 2026. It sold to 110 agencies. Its largest buyer is Centro Departamental de Paysandú, with 24% 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 447 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- IMPRENTA LA ECONOMICA S A319 times
- ISORAL S A318 times
- ALONSO BRUSCIANI MARTIN ENRIQUE234 times
- SETARIL SOCIEDAD ANONIMA160 times
- TERCIR S R L156 times
- NALFER S.A.155 times
- PAPELCUR SOCIEDAD ANONIMA149 times
- VIMAX S A120 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- PAPELERIA ALDO S A DE BENEFICIO E INTERES COLECTIVO
- Fiscal domicile
- Montevideo CONVENCION 1178 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.
- Centro Departamental de Paysandú$ 11,2 M
- Instituto Nacional de Rehabilitación$ 6,5 M
- Instituto del Niño y Adolescente del Uruguay INAU$ 3,1 M
- Dirección Nacional de Sanidad de las Fuerzas Armadas$ 1,8 M
- Administración Nacional de Combustible, Alcohol y Portland$ 1,6 M
Client concentration
24%
Centro Departamental de Paysandú
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| BOLSA DE NYLON · ALCOHOL ETILICO EUCALIPTADO (ETANOL)… | Banco de Previsión Social | 09 oct. 2026 | $ 631.331 |
| PAPEL TOALLA | Unidad Reguladora de Servicios de Energía y Agua | 08 oct. 2026 | $ 22.015 |
| PAPEL TOALLA | Dirección General de Secretaría | 06 oct. 2026 | $ 4.104 |
| BIBLIORATO FORRADO EN PVC · CINTA ADHESIVA DE POLIPROPILENO PARA EMPAQUE | Dirección General de Servicios Ganaderos | 06 oct. 2026 | $ 2.448 |
| PASTA DENTAL · DESODORANTE - ANTITRANSPIRANTE… | Instituto del Niño y Adolescente del Uruguay INAU | 05 oct. 2026 | $ 16.368 |
| PAÑAL DESCARTABLE PARA ADULTO | Instituto del Niño y Adolescente del Uruguay INAU | 01 oct. 2026 | $ 25.480 |
| MAQUINA DE AFEITAR · JABON LIQUIDO DE TOCADOR | Hospital -Centro Geriátrico Dr. Luis Piñeiro del Campo | 01 oct. 2026 | $ 135.240 |
| CAFE · EDULCORANTE (POLVO) | Dirección General de Registros | 29 set. 2026 | $ 4.439 |
364 suppliers