Supplier
FRENTOL LTDA.
R/211553260012
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 31.529
Total received
- Contracts
- 6
- Agencies that bought from them
- 2
- Average contract
- $ 5.255
- Years with activity
- 3
- First contract
- 24 jun. 2003
- Last contract
- 21 jun. 2005
FRENTOL LTDA. received $ 31.529 from the Uruguayan state across 6 awards between 2003 and 2005. It sold to 2 agencies. Its largest buyer is Dirección Nacional Aviación Civil e Infraestructura Aeronáut, with 68% of recorded spending.
State Suppliers Registry (RUPE)
BAJA DGI- Legal name
- FRENTOL LTDA.
- Fiscal domicile
- Montevideo 0 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.
- Dirección Nacional Aviación Civil e Infraestructura Aeronáut$ 24.675
- NO VIGENTE Hospital Pasteur$ 11.605
Client concentration
68%
Dirección Nacional Aviación Civil e Infraestructura Aeronáut
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| LUBRICANTE PARA BOMBA DE VACIO EXTERNA DEL DETECTOR SELECTIVO DE MASAS | NO VIGENTE Hospital Pasteur | 21 jun. 2005 | $ 1.355 |
| LUBRICANTE PARA BOMBA DE VACIO EXTERNA DEL DETECTOR SELECTIVO DE MASAS | NO VIGENTE Hospital Pasteur | 17 mar. 2005 | $ 2.690 |
| LUBRICANTE PARA BOMBA DE VACIO EXTERNA DEL DETECTOR SELECTIVO DE MASAS | NO VIGENTE Hospital Pasteur | 23 nov. 2004 | $ 2.640 |
| aceite tereso 68 o similar | NO VIGENTE Hospital Pasteur | 28 jul. 2004 | $ 2.410 |
| Aceite para bomba de Vacio de 20 litros | NO VIGENTE Hospital Pasteur | 24 nov. 2003 | $ 2.510 |
| Novopren · Aeroshell W 100… | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 24 jun. 2003 | $ 24.675 |