Supplier
MULTISER S.R.L.
R/214790610011
DEIRUPEcrawl4aiMapsIMPO
$ 8.817.669
Total received
- Contracts
- 65
- Agencies that bought from them
- 2
- Average contract
- $ 135.656
- Years with activity
- 6
- First contract
- 13 ago. 2003
- Last contract
- 14 jul. 2010
MULTISER S.R.L. received $ 8,8 M from the Uruguayan state across 65 awards between 2003 and 2010. It sold to 2 agencies. Its largest buyer is Comando General de la Armada, with 79% of recorded spending.
State Suppliers Registry (RUPE)
EN INGRESO- Legal name
- MULTISER S R L
- Fiscal domicile
- MONTEVIDEO, Montevideo GUADALUPE 2236 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.
- Comando General de la Armada$ 25 M
- Dirección General de Secretaría de Estado$ 6,7 M
Client concentration
79%
Comando General de la Armada
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| HOJA TRINCHETA PARA ANATOMIA PATOLOGICA · PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA (HOJA) 80 G/M2… | Dirección General de Secretaría de Estado | 14 jul. 2010 | $ 1 M |
| PAPEL HIGIENICO · BALDE PLASTICO… | Dirección General de Secretaría de Estado | 23 jun. 2010 | $ 642.810 |
| TINTA OFFSET · DILUYENTE PARA TINTA OFFSET (USO GRAFICO)… | Dirección General de Secretaría de Estado | 22 jun. 2010 | $ 442.335 |
| LAMPARA PARA PROYECTOR | Comando General de la Armada | 15 jun. 2010 | $ 112.183 |
| TAPA PARA ENCUADERNACION | Comando General de la Armada | 09 jun. 2010 | $ 70.400 |
| PROYECTOR MULTIMEDIA (CA?ON) | Comando General de la Armada | 26 may. 2010 | $ 111.650 |
| TOLDO CON FUNDA · CONFECCION DE CARTEL EN LONA VINILICA… | Comando General de la Armada | 31 dic. 2009 | $ 98.600 |
| SABANAS · FRAZADA… | Comando General de la Armada | 31 dic. 2009 | $ 97.320 |
65 suppliers