Supplier
MAFER LTDA.
R/212245610010
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 805.362
Total received
- Contracts
- 83
- Agencies that bought from them
- 13
- Average contract
- $ 9.703
- Years with activity
- 14
- First contract
- 01 mar. 2002
- Last contract
- 21 nov. 2025
MAFER LTDA. received $ 805.362 from the Uruguayan state across 83 awards between 2002 and 2025. It sold to 13 agencies. Its largest buyer is Intendencia de Montevideo, with 55% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- MAFER LTDA
- Fiscal domicile
- Montevideo SARANDI 411 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.
- Intendencia de Montevideo$ 457.830
- NO VIGENTE Dirección General de la Salud$ 179.255
- Serv. Oficial Difusión, Radiotelevisión, Espectáculos$ 43.875
- Dirección General de Secretaría$ 40.949
- Secretaría del Ministerio del Interior$ 35.643
Client concentration
55%
Intendencia de Montevideo
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| CARTUCHO DE TINTA MAGENTA · CARTUCHO DE TINTA AMARILLO | Intendencia de Montevideo | 21 nov. 2025 | $ 14.450 |
| CARTUCHO DE TINTA NEGRO · CARTUCHO DE TINTA MAGENTA… | Intendencia de Montevideo | 23 jun. 2025 | $ 57.060 |
| reparacion de impresora | Intendencia de Montevideo | 26 mar. 2025 | $ 9.500 |
| reparación impresora | Intendencia de Montevideo | 26 mar. 2025 | $ 8.700 |
| TONER NEGRO | Intendencia de Montevideo | 11 nov. 2024 | $ 44.000 |
| CARTUCHO DE TINTA AMARILLO · CARTUCHO DE TINTA CYAN… | Intendencia de Montevideo | 25 oct. 2024 | $ 57.800 |
| reparación impresora | Intendencia de Montevideo | 15 jul. 2024 | $ 20.000 |
| CARTUCHO DE TINTA NEGRO · CARTUCHO DE TINTA AMARILLO… | Intendencia de Montevideo | 27 may. 2024 | $ 57.270 |
83 suppliers