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Con la tuya, contribuyenteEvery peso the Uruguayan state spends, traceable.
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Supplier

GRUPO OUTBOARD SRL

R/215945810017

DEIRUPEcrawl4aiMapsIMPO
$ 440.677

Total received

Contracts
9
Agencies that bought from them
4
Average contract
$ 48.964
Years with activity
8
First contract
25 oct. 2010
Last contract
26 jun. 2024

GRUPO OUTBOARD SRL received $ 440.677 from the Uruguayan state across 9 awards between 2010 and 2024. It sold to 4 agencies. Its largest buyer is Comando General de la Armada, with 67% of recorded spending.

State Suppliers Registry (RUPE)

ACTIVO
Legal name
GRUPO OUTBOARD SRL
Fiscal domicile
Montevideo GOMEZ JUAN RAMON 3204 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.

Client concentration

67%

Comando General de la Armada

How much of their revenue comes from their largest buyer.

Contracts

View all
SubjectAgencyDateAmount
REPARACION DE MOTOR PARA EMBARCACIONDir.Nal. de Rec.Acuáticos(Ex-INAPE)26 jun. 2024$ 114.892
Rep. motores fuera de Borda.Administración Nacional de Combustible, Alcohol y Portland15 jul. 2021$ 100.120
MANTENIMIENTO EN MOTOR: "PLAN 1" · CORRESPONDE A LA MANO DE OBRA DEL ITEM 1Administración Nacional de Puertos28 mar. 2019$ 665
MATERIAL A COLOCAR Y TRABAJOS A REALIZAR EN EL · - LONA CUBRE BOTE.…Administración Nacional de Puertos31 oct. 2018$ 3.100
EMBARCACION SEMIRRIGIDO LIVIANOAdministración Nacional de Puertos15 jun. 2016$ 23.100
ARMADO DE MOTORDir.Nal. de Rec.Acuáticos(Ex-INAPE)07 jun. 2013$ 8.000
COBERTOR PARA LANCHAComando General de la Armada20 dic. 2011$ 118.800
MANTENIMIENTO Y REP. DE MOTOR PARA EMBARCACIONComando General de la Armada31 dic. 2010$ 194.175

9 suppliers

Source: Compras Estatales open data (OCDS), catalogodatos.gub.uy. · Data as of 01 oct. 2026