Supplier
ACER FRIO S R L
R/080119130015
DEIRUPEcrawl4aiMapsIMPO
$ 187.494
Total received
- Contracts
- 3
- Agencies that bought from them
- 3
- Average contract
- $ 62.498
- Years with activity
- 3
- First contract
- 11 nov. 2015
- Last contract
- 22 ago. 2024
ACER FRIO S R L received $ 187.494 from the Uruguayan state across 3 awards between 2015 and 2024. It sold to 3 agencies. Its largest buyer is Comando General del Ejército, with 59% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- ACER FRIO S R L
- Fiscal domicile
- Las Piedras, Canelones TORRES GARCIA, JOSE 614, E/ ARTIGAS 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.
- Comando General del Ejército$ 111.281
- Red de Atención Primaria de Rivera$ 67.213
- Intendencia de Montevideo$ 9.000
Client concentration
59%
Comando General del Ejército
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| REPARACIÓN HORNO | Intendencia de Montevideo | 22 ago. 2024 | $ 9.000 |
| HELADERA VITRINA | Red de Atención Primaria de Rivera | 30 dic. 2019 | $ 67.213 |
| HORNO ELECTRICO · ANAFE A GAS… | Comando General del Ejército | 11 nov. 2015 | $ 111.281 |