Supplier
PERLYNA LTDA
R/211822100019
Total received
- Contracts
- 218
- Agencies that bought from them
- 48
- Average contract
- $ 160.887
- Years with activity
- 24
- First contract
- 10 may. 2002
- Last contract
- 27 oct. 2025
PERLYNA LTDA received $ 35,1 M from the Uruguayan state across 218 awards between 2002 and 2025. It sold to 48 agencies. Its largest buyer is Comando General del Ejército, with 63% of recorded spending.
What it bid for, and against whom
Open data publishes only the winner, so losing bids appear nowhere. This comes from the bidders each purchase record publishes. It covers the 8 calls of this company we have checked so far, not all of them: the scan advances gradually.
Who it meets most often
- HIRKA LTDA4 times
- NESTA LTDA2 times
- ALONSO BRUSCIANI MARTIN ENRIQUE1 times
- BRUTAL SRL1 times
- PAPELCUR SOCIEDAD ANONIMA1 times
- PAPELERIA ALDO S A DE BENEFICIO E INTERES COLECTIVO1 times
- BACCARO SCHMUKLER EMMANUEL1 times
- MARTINEZ DE LEON MARIA GABRIELA1 times
Industrial registry (DEI)
- Legal name
- PERLYNA LTDA
- Industrial activity
- Actividades de impresión CIIU 18110
- Activity types
- Location
- MONTEVIDEO MIGUELETE 1838 View on Google Maps
- Certification
- Certificado vencido Expires 07 abr. 2016
Source: Directory of Industrial Companies (DEI), MIEM — open data. The match to the supplier is by tax ID (RUT).
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- PERLYNA LTDA
- Fiscal domicile
- Montevideo MIGUELETE 1838 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$ 22,7 M
- Intendencia de Montevideo$ 4,8 M
- Administración Nacional de Combustible, Alcohol y Portland$ 2,1 M
- Facultad de Ingenieria$ 1,9 M
- Dirección General de Secretaría$ 1,2 M
Client concentration
63%
Comando General del Ejército
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| ETIQUETA AUTOADHESIVA RFID | Intendencia de Montevideo | 27 oct. 2025 | $ 8.400 |
| Compra de pulseras identificatorias | Intendencia de Montevideo | 21 oct. 2025 | $ 9.800 |
| AUTOADHESIVO INTERIOR | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 23 set. 2025 | $ 38.000 |
| AUTOADHESIVO CIRCULAR | Dirección General de Secretaría | 28 ago. 2025 | $ 59.800 |
| Servicio de confección de Bolsas | Intendencia de Montevideo | 05 jun. 2025 | $ 49.400 |
| COSTO DE ENVIO DE ENCOMIENDA · CONFECCION DE CARTEL PLOTEADO | Dirección General de Secretaría | 26 may. 2025 | $ 106.000 |
| AUTOADHESIVO EXTERIOR | Dirección General de Secretaría | 21 may. 2025 | $ 15.950 |
| ETIQUETA AUTOADHESIVA | Corte Electoral | 16 may. 2025 | $ 132.635 |
219 suppliers