Supplier
IMPRONTA SOLUCIONES GRAFICAS S.R.L.
R/216357340018
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 189.737
Total received
- Contracts
- 4
- Agencies that bought from them
- 4
- Average contract
- $ 47.434
- Years with activity
- 1
- First contract
- 03 may. 2013
- Last contract
- 13 nov. 2013
IMPRONTA SOLUCIONES GRAFICAS S.R.L. received $ 189.737 from the Uruguayan state across 4 awards between 2013 and 2013. It sold to 4 agencies. Its largest buyer is Red de Atención Primaria Area Metropolitana, with 46% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- IMPRONTA SOLUCIONES GRAFICAS S R L
- Fiscal domicile
- MONTEVIDEO, Montevideo SAN MARTIN AVDA GRAL 2479 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.
- Red de Atención Primaria Area Metropolitana$ 126.618
- Dirección Nacional de Sanidad de las Fuerzas Armadas$ 103.550
- Dirección Nacional de Energía$ 44.099
- Dirección General de Secretaría$ 490
Client concentration
46%
Red de Atención Primaria Area Metropolitana
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| IMPRESION SOBRE PENDRIVE · IMPRESION DE TARJETA… | Dirección Nacional de Energía | 13 nov. 2013 | $ 44.099 |
| ESTUCHE TIPO SOBRE PARA BLISTER | Dirección Nacional de Sanidad de las Fuerzas Armadas | 01 ago. 2013 | $ 103.550 |
| CONFECCION DE TARJETA PERSONAL | Dirección General de Secretaría | 23 jul. 2013 | $ 490 |
| PAPEL FANFOLD TROQUELADO ESPECIAL · PAPEL PARA IMPRESORA Y/O FOTOCOPIADORA 75 G/M2… | Red de Atención Primaria Area Metropolitana | 03 may. 2013 | $ 126.618 |