Supplier

MENDEZ CASTRO GONZALO DANIEL

R214548960014

DEIRUPEcrawl4aiMapsIMPO

$ 321.477

Total received

Contracts: 24
Agencies that bought from them: 15
Average contract: $ 13.395
Years with activity: 2
First contract: 03 set. 2025
Last contract: 05 oct. 2026

MENDEZ CASTRO GONZALO DANIEL received $ 321.477 from the Uruguayan state across 24 awards between 2025 and 2026. It sold to 15 agencies. Its largest buyer is Instituto Nacional de Rehabilitación, with 34% 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 95 calls of this company we have checked so far, not all of them: the scan advances gradually.

41/95won of those checked

43%win rate

14.1rivals per call, on average

Who it meets most often

CERAMICAS CASTRO S A86 times
FIERRO VIGNOLI S A FIVISA49 times
MAAMATZ SAS42 times
MERCOLUZ S A37 times
BARRACA RAFAEL LTDA30 times
MRCONCRETO URUGUAY SAS27 times
DISTRIMORE SOCIEDAD POR ACCIONES SIMPLIFICADAS26 times
IMPAMERICA S.A.24 times

State Suppliers Registry (RUPE)

ACTIVO

Legal name: MENDEZ CASTRO GONZALO DANIEL
Fiscal domicile: Montevideo DE HERRERA AVDA. DR. LUIS ALBE 2111 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.

Instituto Nacional de Rehabilitación7 contracts$ 1,4 M
Comando General del Ejército2 contracts$ 972.087
Dirección Nacional de Sanidad Policial1 contracts$ 685.908
Instituto Nacional de Inclusion Social Adolescente1 contracts$ 347.161
Dirección Nacional de Bomberos1 contracts$ 207.485

Client concentration

34%

Instituto Nacional de Rehabilitación

How much of their revenue comes from their largest buyer.

Contracts

View all

Subject	Agency	Date	Amount
CEMENTO ADHESIVO PARA CERAMICA · CERAMICA PARA PARED…	Jefatura de Policía de Canelones	05 oct. 2026	$ 134.262
AGARRADERA PARA DUCHA · CINTA ADHESIVA DOBLE FAZ…	Dirección Nacional de Sanidad Policial	02 oct. 2026	$ 685.908
PINTURA ACRILICA	Dirección General de Secretaría	01 oct. 2026	$ 32.754
PINTURA ACRILICA · BROCHA DE CERDA…	Dirección General de Secretaría	24 set. 2026	$ 4.115
GRAMPA SUJETA CABLE CON CLAVO DE ACERO Y ABRAZADERA PLASTICA · PINCEL…	Comando General de la Armada	17 set. 2026	$ 36.045
IMPERMEABILIZANTE CAUCHO	Hospital Español	18 ago. 2026	$ 44.098
PEDREGULLO · CAMARA DE INSPECCION PREFABRICADA DE HORMIGON…	Instituto Nacional de Inclusion Social Adolescente	11 ago. 2026	$ 347.161
ARENA TERCIADA · TUBO DE LUZ LED…	Comando General del Ejército	10 jul. 2026	$ 594.382

27 suppliers