Supplier
GRIMIFER S.A.
R215764930010
Total received
- Contracts
- 7
- Agencies that bought from them
- 6
- Average contract
- $ 33.931
- Years with activity
- 2
- First contract
- 20 ene. 2025
- Last contract
- 03 set. 2026
GRIMIFER S.A. received $ 237.519 from the Uruguayan state across 7 awards between 2025 and 2026. It sold to 6 agencies. Its largest buyer is Centro Universitario Regional Litoral Norte, with 45% 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 2 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- ACUAMAR SOCIEDAD ANONIMA1 times
- EMME SISTEMAS SOCIEDAD ANONIMA1 times
- FIERRO VIGNOLI S A FIVISA1 times
- FRACTAL SAS1 times
- MATERCOM LTDA1 times
- MERCOLUZ S A1 times
- MILATIX SOCIEDAD ANONIMA1 times
- MORAES DONNANGELO ALVARO1 times
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- GRIMIFER S.A.
- Fiscal domicile
- Montevideo JUNCAL 1401 C.P. 11100 View on Google Maps
Source: ARCE — Registro Único de Proveedores del Estado (RUPE), open data. Cross-referenced to the supplier by RUT.
Consumer-protection sanctions
See the full cross-referenceA consumer-protection sanction is about how the company treated its CONSUMERS. It says nothing about whether any public contract was irregular, and this page must not be read that way. What it shows is narrower, and factual: the State’s own consumer agency sanctioned this company, and the State keeps buying from it.
The Consumer Protection Unit applied 2 sanctions to this company between 2019 and 2020, totalling 65 UR in fines.
| Date | Type | Reason | Fine |
|---|---|---|---|
| 15/05/2020 | Multa | Información no en idioma español | 55 UR |
| 28/01/2019 | Multa | Incomparecencia | 10 UR |
Revenue by year
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Centro Universitario Regional Litoral Norte$ 110.194
- Dirección Nacional Aviación Civil e Infraestructura Aeronáut$ 50.550
- Facultad de Ciencias$ 38.495
- Centro Universitario Regional Este$ 27.309
- Jefatura de Policía de San José$ 10.278
Client concentration
45%
Centro Universitario Regional Litoral Norte
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| CARGADOR DE BATERIA PARA TABLET PC · CABLE USB-C A USB | Jefatura de Policía de Colonia | 03 set. 2026 | $ 5.451 |
| EBOOK · FLETES EN CAMION | Centro Universitario Regional Litoral Norte | 18 ago. 2026 | $ 19.812 |
| NOTEBOOK | Centro Universitario Regional Este | 17 ago. 2026 | $ 27.309 |
| ROUTER INALAMBRICO | Jefatura de Policía de San José | 06 jul. 2026 | $ 10.278 |
| NOTEBOOK · LICENCIA DE SOFTWARE | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 17 jun. 2026 | $ 50.550 |
| NOTEBOOK | Centro Universitario Regional Litoral Norte | 21 ene. 2025 | $ 90.383 |
| NOTEBOOK | Facultad de Ciencias | 20 ene. 2025 | $ 38.495 |