Supplier
COOPERATIVA SOCIAL INTEGRAL DE SERVICIOS
R216351050018
DEIRUPEcrawl4aiMapsIMPO
$ 20.734.315
Total received
- Contracts
- 13
- Agencies that bought from them
- 1
- Average contract
- $ 1,6 M
- Years with activity
- 2
- First contract
- 19 ago. 2025
- Last contract
- 15 oct. 2026
COOPERATIVA SOCIAL INTEGRAL DE SERVICIOS received $ 20,7 M from the Uruguayan state across 13 awards between 2025 and 2026. It sold to 1 agencies. Its largest buyer is Hospital Español, with 100% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- COOPERATIVA SOCIAL INTEGRAL DE SERVICIOS
- Fiscal domicile
- Montevideo SAN JOSE 1337 Apto. 05 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.
- Hospital Español$ 24,6 M
Client concentration
100%
Hospital Español
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| LIMPIEZA DE HOSPITAL | Hospital Español | 15 oct. 2026 | $ 2 M |
| LIMPIEZA DE HOSPITAL | Hospital Español | 21 set. 2026 | $ 2 M |
| LIMPIEZA DE HOSPITAL | Hospital Español | 24 ago. 2026 | $ 2,1 M |
| LIMPIEZA DE HOSPITAL | Hospital Español | 16 jul. 2026 | $ 1,8 M |
| LIMPIEZA DE HOSPITAL | Hospital Español | 11 jun. 2026 | $ 1,5 M |
| LIMPIEZA DE HOSPITAL | Hospital Español | 19 may. 2026 | $ 1,7 M |
| LIMPIEZA DE HOSPITAL | Hospital Español | 13 abr. 2026 | $ 87.857 |
| LIMPIEZA DE HOSPITAL | Hospital Español | 10 abr. 2026 | $ 1,3 M |
15 suppliers