Supplier
ANDERSON LTDA
R213832200012
Total received
- Contracts
- 4
- Agencies that bought from them
- 3
- Average contract
- $ 23.361
- Years with activity
- 2
- First contract
- 06 may. 2025
- Last contract
- 04 jun. 2026
ANDERSON LTDA received $ 93.445 from the Uruguayan state across 4 awards between 2025 and 2026. It sold to 3 agencies. Its largest buyer is Centro Auxiliar de Paso de los Toros, with 56% 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 24 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- SETARIL SOCIEDAD ANONIMA11 times
- SEBAMEL S A10 times
- H RAFULS CAMOU S A8 times
- LANYVEL S A7 times
- LUSSAL S R L7 times
- ALONSO BRUSCIANI MARTIN ENRIQUE6 times
- ARANIL S.A.6 times
- TORT ADHESIVOS LTDA.4 times
Industrial registry (DEI)
- Legal name
- ANDERSON LTDA
- Industrial activity
- Fabricación de jabones y detergentes, preparados para limpiar y pulir, perfumes y artículos de tocador CIIU 20230
- Activity types
- Location
- MONTEVIDEO ROUSSEAU, JUAN JACOBO 4761 View on Google Maps
- Certification
- Certificado vencido Expires 07 abr. 2016
- Contact
- [email protected]25118872
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
- ANDERSON LTDA
- Fiscal domicile
- Montevideo ROUSSEAU JUAN JACOBO 4761 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 Auxiliar de Paso de los Toros$ 226.929
- Centro Auxiliar de Pando$ 119.980
- Centro Auxiliar de Río Branco$ 47.114
- Comando General de la Fuerza Aérea$ 10.695
Client concentration
56%
Centro Auxiliar de Paso de los Toros
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| SUAVIZANTE PARA ROPA | Centro Auxiliar de Paso de los Toros | 04 jun. 2026 | $ 16.210 |
| DETERGENTE LIQUIDO DE PRELAVADO PARA MAQUINA · PERFUME PARA ROPA… | Centro Auxiliar de Paso de los Toros | 04 jun. 2026 | $ 134.072 |
| SUAVIZANTE PARA ROPA · SOLUCION DE HIPOCLORITO DE SODIO… | Centro Auxiliar de Pando | 13 abr. 2026 | $ 50.140 |
| DESINFECTANTE VIRUCIDA Y BACTERICIDA DE AMPLIO ESPECTRO | Centro Auxiliar de Río Branco | 05 mar. 2026 | $ 5.435 |
| PAPEL TOALLA · DETERGENTE LIQUIDO NEUTRO… | Centro Auxiliar de Río Branco | 30 ene. 2026 | $ 41.680 |
| LIMPIA CONTACTO EN SPRAY ENV 300GR · ALCOHOL ISOPROPILICO | Comando General de la Fuerza Aérea | 20 nov. 2025 | $ 0 |
| LIMPIA CONTACTO EN SPRAY ENV 300GR · ALCOHOL ISOPROPILICO | Comando General de la Fuerza Aérea | 20 nov. 2025 | $ 10.695 |
| JABON LIQUIDO CON ESPUMA CONTROLADA | Centro Auxiliar de Pando | 24 set. 2025 | $ 19.520 |
13 suppliers