Supplier
POL TER SRL
R/214120880019
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 931.573
Total received
- Contracts
- 24
- Agencies that bought from them
- 10
- Average contract
- $ 38.816
- Years with activity
- 13
- First contract
- 05 may. 2008
- Last contract
- 03 set. 2025
POL TER SRL received $ 931.573 from the Uruguayan state across 24 awards between 2008 and 2025. It sold to 10 agencies. Its largest buyer is Inst.Nal.Donac.yTrasp.Células,Tej.y Organos, with 54% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- POL TER SRL
- Fiscal domicile
- MONTEVIDEO, Montevideo DEFENSA 2415 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.
- Inst.Nal.Donac.yTrasp.Células,Tej.y Organos$ 655.502
- Consejo Directivo Central$ 423.889
- Dirección Nacional de Cultura$ 47.511
- Dirección Nacional Aviación Civil e Infraestructura Aeronáut$ 33.640
- Facultad de Derecho$ 17.030
Client concentration
54%
Inst.Nal.Donac.yTrasp.Células,Tej.y Organos
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| PLANCHA DE ESPUMA DE POLIESTIRENO | Dirección Nacional de Cultura | 03 set. 2025 | $ 9.180 |
| MANTA BAJO PISO DE ESPUMA DE POLIETILENO | Dirección Nacional de Arquitectura | 07 may. 2025 | $ 4.508 |
| PLANCHA DE POLIETILENO | Dirección Nacional de Cultura | 19 abr. 2024 | $ 5.328 |
| PLANCHA DE POLIETILENO | Dirección Nacional de Cultura | 17 may. 2023 | $ 4.918 |
| NYLON TUBULAR | Hospital Maciel | 28 mar. 2023 | $ 5.533 |
| NYLON TUBULAR | Hospital Maciel | 01 mar. 2023 | $ 5.533 |
| PLANCHA DE POLIETILENO · POLIETILENO TUBULAR 100 MICRONES | Dirección Nacional de Cultura | 02 set. 2021 | $ 12.787 |
| ESFERA DE ESPUMA DE POLIESTIRENO · CAJA DE CARTON | Secretaría del Ministerio del Interior | 03 ago. 2021 | $ 11.800 |
24 suppliers