Supplier
IMARKET S.A
R/216405220013
DEIRUPEcrawl4aiMapsIMPO
$ 382.681
Total received
- Contracts
- 71
- Agencies that bought from them
- 2
- Average contract
- $ 5.390
- Years with activity
- 13
- First contract
- 02 oct. 2013
- Last contract
- 26 dic. 2025
IMARKET S.A received $ 382.681 from the Uruguayan state across 71 awards between 2013 and 2025. It sold to 2 agencies. Its largest buyer is Jefatura de Policía de Salto, with 99% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- IMARKET S.A
- Fiscal domicile
- Salto URUGUAY 780 C.P. 50000 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.
- Jefatura de Policía de Salto$ 379.812
- Dirección Nacional de Aduanas$ 2.869
Client concentration
99%
Jefatura de Policía de Salto
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| ADAPTADOR DE HDMI A USB · FUENTE DE ALIMENTACION PARA COMPUTADOR | Jefatura de Policía de Salto | 26 dic. 2025 | $ 1.885 |
| CARTUCHO DE TONER PARA IMPRESORA | Jefatura de Policía de Salto | 19 dic. 2025 | $ 1.623 |
| CABLE USB DE CELULAR · EXTENSOR HDMI Y USB MEDIANTE UTP | Jefatura de Policía de Salto | 12 dic. 2025 | $ 1.721 |
| CARTUCHO DE TINTA PARA IMPRESORA | Jefatura de Policía de Salto | 02 dic. 2025 | $ 2.213 |
| CARTUCHO DE TINTA PARA IMPRESORA | Jefatura de Policía de Salto | 20 nov. 2025 | $ 2.418 |
| CARGADOR DE BATERIA PARA NOTEBOOK · TOMACORRIENTE TIPO SCHUKO… | Jefatura de Policía de Salto | 14 jul. 2025 | $ 1.811 |
| DISCO DURO MULTIMEDIA | Jefatura de Policía de Salto | 07 abr. 2025 | $ 12.131 |
| MEMORIA USB · CARTUCHO DE TINTA PARA IMPRESORA | Jefatura de Policía de Salto | 28 feb. 2025 | $ 3.303 |
73 suppliers