Supplier
FASE 4 LTDA.
R215068280018
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 126.690
Total received
- Contracts
- 5
- Agencies that bought from them
- 4
- Average contract
- $ 25.338
- Years with activity
- 1
- First contract
- 24 mar. 2026
- Last contract
- 02 set. 2026
FASE 4 LTDA. received $ 126.690 from the Uruguayan state across 5 awards between 2026 and 2026. It sold to 4 agencies. Its largest buyer is Contaduría General de la Nación, with 32% 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 14 calls of this company we have checked so far, not all of them: the scan advances gradually.
6/14won of those checked
43%win rate
5.6rivals per call, on average
Who it meets most often
- POCH ARROYO JUAN PABLO5 times
- MERALIR S A4 times
- NESTA LTDA4 times
- ZEIDICH S.A.3 times
- IMPRIMEX S A3 times
- TEBILCOR SOCIEDAD ANONIMA3 times
- PORTIZUL S.A.3 times
- PUBLICARTEL SOCIEDAD ANONIMA2 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- FASE 4 LTDA.
- Fiscal domicile
- Montevideo CHARRUA 2655 Bis 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.
- Contaduría General de la Nación$ 50.800
- Dirección General de Secretaría$ 49.000
- Hospital Español$ 36.900
- Oficinas Centrales y Escuelas Dependientes de Rectorado$ 23.298
Client concentration
32%
Contaduría General de la Nación
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| LONA PLOTEADA | Dirección General de Secretaría | 02 set. 2026 | $ 20.600 |
| LONA · LONA PLOTEADA | Oficinas Centrales y Escuelas Dependientes de Rectorado | 12 ago. 2026 | $ 23.298 |
| FILM DE POLIETILENO | Hospital Español | 01 jun. 2026 | $ 36.900 |
| CONFECCION DE CARTEL PLOTEADO | Dirección General de Secretaría | 22 abr. 2026 | $ 28.400 |
| MANTENIMIENTO DE FILTROS DE TOMA DE AGUA | Contaduría General de la Nación | 24 mar. 2026 | $ 50.800 |