Supplier
PUNTO DEL SUR S.R.L.
R/216310840014
DEIRUPEcrawl4aiMapsIMPO
$ 704.999
Total received
- Contracts
- 9
- Agencies that bought from them
- 1
- Average contract
- $ 78.333
- Years with activity
- 1
- First contract
- 17 jun. 2009
- Last contract
- 21 dic. 2009
PUNTO DEL SUR S.R.L. received $ 704.999 from the Uruguayan state across 9 awards between 2009 and 2009. It sold to 1 agencies. Its largest buyer is Comando General de la Armada, with 100% of recorded spending.
State Suppliers Registry (RUPE)
EN INGRESO- Legal name
- PUNTO DEL SUR S.R.L.
- Fiscal domicile
- Montevideo LENGUAS DR. LUIS PEDRO 1458 Apto. 003 View on Google Maps
Source: ARCE — Registro Único de Proveedores del Estado (RUPE), open data. Cross-referenced to the supplier by RUT.
Who buys from them
Agencies ranked by amount awarded to this supplier.
- Comando General de la Armada$ 1,9 M
Client concentration
100%
Comando General de la Armada
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| EQUIPO DE SOLDADURA EN FRIO CMT (COLD METAL TRANSFER) | Comando General de la Armada | 21 dic. 2009 | $ 42.056 |
| TERMOTANQUE (CALEFON) · GUARDABULTO MODULAR… | Comando General de la Armada | 17 dic. 2009 | $ 1,4 M |
| HIDROLAVADORA DE ALTA PRESION DE AGUA FRIA - CALIENTE | Comando General de la Armada | 24 nov. 2009 | $ 92.000 |
| REPARACION DE COMPRESOR | Comando General de la Armada | 23 nov. 2009 | $ 60.000 |
| ACIDO FOSFORICO | Comando General de la Armada | 28 jul. 2009 | $ 7.560 |
| PALLET (BASE METALICA) | Comando General de la Armada | 28 jul. 2009 | $ 89.856 |
| SOLVENTE DE SEGURIDAD PARA CALDERA | Comando General de la Armada | 28 jul. 2009 | $ 73.400 |
| SILLON ODONTOLOGICO · COMPRESOR ODONTOLOGICO | Comando General de la Armada | 13 jul. 2009 | $ 54.690 |
9 suppliers