Supplier
AKTIO S.A.
R/215150350016
DEIRUPEcrawl4aiMapsIMPO
$ 8.372.197
Total received
- Contracts
- 7
- Agencies that bought from them
- 1
- Average contract
- $ 1,2 M
- Years with activity
- 5
- First contract
- 26 may. 2008
- Last contract
- 31 dic. 2012
AKTIO S.A. received $ 8,4 M from the Uruguayan state across 7 awards between 2008 and 2012. It sold to 1 agencies. Its largest buyer is Dirección General Impositiva, with 100% of recorded spending.
State Suppliers Registry (RUPE)
EN INGRESO- Legal name
- INGRAM MICRO URUGUAY TECHNOLOGY SA
- Fiscal domicile
- Montevideo PLAZA INDEPENDENCIA 759 Apto. 5 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.
- Dirección General Impositiva$ 8,4 M
Client concentration
100%
Dirección General Impositiva
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| SOFTWARE DE ADMINISTRACION DE BASES DE DATOS | Dirección General Impositiva | 31 dic. 2012 | $ 41.239 |
| SOFTWARE DE ADMINISTRACION DE BASES DE DATOS | Dirección General Impositiva | 07 jun. 2012 | $ 3 M |
| MANTENIMIENTO DE SOFTWARE | Dirección General Impositiva | 05 may. 2011 | $ 492.000 |
| MANTENIMIENTO DE SOFTWARE | Dirección General Impositiva | 04 may. 2011 | $ 115.220 |
| MANTENIMIENTO DE SOFTWARE · SOFTWARE DE ACCESO | Dirección General Impositiva | 30 jun. 2010 | $ 2,9 M |
| MANTENIMIENTO DE SOFTWARE · ACTUALIZACION DE SOFTWARE | Dirección General Impositiva | 01 abr. 2009 | $ 1,8 M |
| MANTENIMIENTO DE CENTRAL TELEFONICA | Dirección General Impositiva | 26 may. 2008 | $ 72.000 |