Supplier
IMPORTADORA Y EXPORTADORA LATINOAMERICANA S.A.
R/216492150019
Direct awards only
DEIRUPEcrawl4aiMapsIMPO
$ 1.075.598
Total received
- Contracts
- 12
- Agencies that bought from them
- 3
- Average contract
- $ 89.633
- Years with activity
- 4
- First contract
- 09 jun. 2016
- Last contract
- 05 set. 2019
IMPORTADORA Y EXPORTADORA LATINOAMERICANA S.A. received $ 1,1 M from the Uruguayan state across 12 awards between 2016 and 2019. It sold to 3 agencies. Its largest buyer is Comando General de la Fuerza Aérea, with 85% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- IMPORTADORA Y EXPORTADORA LATINOAMERICANA S.A.
- Fiscal domicile
- Montevideo PLAZA CAGANCHA 1145 Apto. 401 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.
- Comando General de la Fuerza Aérea$ 912.221
- Dirección General de los Servicios$ 90.590
- Intendencia de Montevideo$ 72.787
Client concentration
85%
Comando General de la Fuerza Aérea
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| REPARACION DE TECHO | Dirección General de los Servicios | 05 set. 2019 | $ 24.590 |
| REPARACION DE TECHO | Dirección General de los Servicios | 09 jul. 2019 | $ 66.000 |
| REPARACION DE FACHADA | Comando General de la Fuerza Aérea | 27 nov. 2018 | $ 30.000 |
| REPARACION DE DEPOSITO | Comando General de la Fuerza Aérea | 27 nov. 2018 | $ 80.000 |
| REPARACION DE DEPOSITO | Comando General de la Fuerza Aérea | 27 nov. 2018 | $ 170.000 |
| CANALON DE ACERO INOXIDABLE | Comando General de la Fuerza Aérea | 26 jul. 2017 | $ 150.000 |
| REPARACION DE PORTON | Comando General de la Fuerza Aérea | 30 may. 2017 | $ 78.000 |
| REPARACION DE PORTON | Comando General de la Fuerza Aérea | 07 mar. 2017 | $ 103.500 |
12 suppliers