Supplier
GRAMAR S.R.L.
R/211907810010
DEIRUPEcrawl4aiMapsIMPO
$ 8.052.835
Total received
- Contracts
- 609
- Agencies that bought from them
- 51
- Average contract
- $ 13.223
- Years with activity
- 21
- First contract
- 20 may. 2002
- Last contract
- 17 feb. 2023
GRAMAR S.R.L. received $ 8,1 M from the Uruguayan state across 609 awards between 2002 and 2023. It sold to 51 agencies. Its largest buyer is Adminstración Nacional de Correos, with 39% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- GRAMAR S R L
- Fiscal domicile
- Montevideo VAZQUEZ 1589 C.P. 11200 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.
- Adminstración Nacional de Correos$ 3,3 M
- Canal 5 - Servicio de televisión Nacional$ 2 M
- Dirección General de Secretaría$ 1,1 M
- Consejo Directivo Central$ 376.357
- NO VIGENTE Adm.de Servicios de Salud del Estado$ 220.176
Client concentration
39%
Adminstración Nacional de Correos
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| ARRENDAMIENTO DE FOTOCOPIADORA | Adminstración Nacional de Correos | 17 feb. 2023 | $ 180.150 |
| ARRENDAMIENTO DE FOTOCOPIADORA | Adminstración Nacional de Correos | 05 mar. 2021 | $ 284.632 |
| ARRENDAMIENTO DE FOTOCOPIADORA | Adminstración Nacional de Correos | 08 ene. 2021 | $ 2.800 |
| ARRENDAMIENTO DE FOTOCOPIADORA | Adminstración Nacional de Correos | 29 dic. 2020 | $ 1.260 |
| ARRENDAMIENTO DE FOTOCOPIADORA | Adminstración Nacional de Correos | 11 dic. 2020 | $ 1.260 |
| ARRENDAMIENTO DE FOTOCOPIADORA | Adminstración Nacional de Correos | 09 nov. 2020 | $ 900 |
| ARRENDAMIENTO DE FOTOCOPIADORA | Adminstración Nacional de Correos | 04 nov. 2020 | $ 9.342 |
| ARRENDAMIENTO DE FOTOCOPIADORA | Adminstración Nacional de Correos | 30 oct. 2020 | $ 500 |
609 suppliers