Supplier
COOPERATIVA SOCIAL VAMOS
R219434670018
DEIRUPEcrawl4aiMapsIMPO
$ 33.114.057
Total received
- Contracts
- 1
- Agencies that bought from them
- 1
- Average contract
- $ 33,1 M
- Years with activity
- 1
- First contract
- 19 mar. 2026
- Last contract
- 19 mar. 2026
COOPERATIVA SOCIAL VAMOS received $ 33,1 M from the Uruguayan state across 1 awards between 2026 and 2026. It sold to 1 agencies. Its largest buyer is Administración de las Obras Sanitarias del Estado, with 100% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- COOPERATIVA SOCIAL VAMOS
- Fiscal domicile
- Montevideo PASTOR 1315 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.
- Administración de las Obras Sanitarias del Estado$ 33,1 M
Client concentration
100%
Administración de las Obras Sanitarias del Estado
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| SERVICIO DE TOMA DE CONSUMO · CONTRATACION DE EMPRESA PROVEEDORA DE PERSONAL… | Administración de las Obras Sanitarias del Estado | 19 mar. 2026 | $ 33,1 M |