Supplier
ULTRAMIL S.A.
R/211358920017
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 8.871
Total received
- Contracts
- 5
- Agencies that bought from them
- 2
- Average contract
- $ 1.774
- Years with activity
- 4
- First contract
- 16 may. 2002
- Last contract
- 22 oct. 2013
ULTRAMIL S.A. received $ 8.871 from the Uruguayan state across 5 awards between 2002 and 2013. It sold to 2 agencies. Its largest buyer is Jefatura de Policía de Montevideo, with 69% of recorded spending.
Revenue by year
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Jefatura de Policía de Montevideo$ 6.078
- Hospital Pasteur$ 2.793
Client concentration
69%
Jefatura de Policía de Montevideo
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| REPARACION DE SISTEMA DE TELEFONIA COMERCIAL | Hospital Pasteur | 22 oct. 2013 | $ 1.393 |
| TELEFONO FAX | Hospital Pasteur | 19 oct. 2011 | $ 1.400 |
| PAPEL PARA IMPRESORA LASER DE ALTA PRODUCTIVIDAD | Jefatura de Policía de Montevideo | 26 set. 2005 | $ 2.984 |
| REP. CAMARA | Jefatura de Policía de Montevideo | 26 set. 2005 | $ 1.950 |
| CAJA DE PAPEL PRINTER | Jefatura de Policía de Montevideo | 16 may. 2002 | $ 1.144 |