Supplier
PEDROZO RODRIGUEZ JULIA EDITH
R214997490015
Total received
- Contracts
- 174
- Agencies that bought from them
- 46
- Average contract
- $ 85.470
- Years with activity
- 2
- First contract
- 22 ene. 2025
- Last contract
- 01 oct. 2026
PEDROZO RODRIGUEZ JULIA EDITH received $ 14,9 M from the Uruguayan state across 174 awards between 2025 and 2026. It sold to 46 agencies. Its largest buyer is Intendencia de Río Negro, with 17% 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 207 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- LANCER S A107 times
- ALIXPA S.A.91 times
- DIAZ Y DOCANTO S R L73 times
- SALOMON NAJSON E HIJO LTDA67 times
- OTERO VAQUERO PABLO MATHIAS65 times
- CONFIR S A62 times
- VAM URUGUAY SRL57 times
- FLAGARO LTDA.51 times
Industrial registry (DEI)
- Legal name
- PEDROZO RODRIGUEZ JULIA EDITH
- Trade name
- VALENTINA CONFECCIONES
- Industrial activity
- Fabricación de prendas de vestir, excepto prendas de piel CIIU 14100
- Activity types
- Location
- MONTEVIDEO MIGUELETE 1930 View on Google Maps
- Certification
- Certificado vencido Expires 07 abr. 2016
- Contact
- [email protected]24006401
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
- PEDROZO RODRIGUEZ JULIA EDITH
- Fiscal domicile
- Montevideo MIGUELETE 1930, NRO. DE SECCIÓN POLICIAL 4 C.P. 11800 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.
- Intendencia de Río Negro$ 6,9 M
- Consejo de Educación Inicial y Primaria$ 5,6 M
- Centro de Rehabilitación Médico Ocupacional y Sicosocial$ 4,6 M
- Instituto del Niño y Adolescente del Uruguay INAU$ 4,1 M
- Comando General de la Armada$ 3,3 M
Client concentration
17%
Intendencia de Río Negro
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| COLADOR PARA COCTELERIA · MORTERO… | Consejo de Educación Técnico-Profesional | 01 oct. 2026 | $ 54.511 |
| TELA PANAMA | Dirección General de Secretaría | 01 oct. 2026 | $ 3.875 |
| COLCHONETA (DEPORTE) · SET DE BANDAS ELASTICAS PARA EJERCICIOS MUSCULARES… | Centro Auxiliar de Pando | 01 oct. 2026 | $ 9.210 |
| PINCEL · CINTA ADHESIVA DE PAPEL… | Dirección General de Secretaría | 30 set. 2026 | $ 25.081 |
| PLANCHA DE POLIURETANO TIPO POLYFON · TELA POPELINA… | Centro Departamental de Salto | 30 set. 2026 | $ 26.420 |
| COLA VINILICA · CARTULINA | Hospital de San Carlos | 30 set. 2026 | $ 4.680 |
| COLA VINILICA · CARTULINA | Hospital de San Carlos | 29 set. 2026 | $ 2.340 |
| COLA VINILICA · CARTULINA | Hospital de San Carlos | 29 set. 2026 | $ 4.680 |
183 suppliers