Supplier
MLC SRL
R/216574920012
DEIRUPEcrawl4aiMapsIMPO
$ 10.434.783
Total received
- Contracts
- 18
- Agencies that bought from them
- 2
- Average contract
- $ 579.710
- Years with activity
- 6
- First contract
- 17 dic. 2013
- Last contract
- 14 ago. 2020
MLC SRL received $ 10,4 M from the Uruguayan state across 18 awards between 2013 and 2020. It sold to 2 agencies. Its largest buyer is Comando General de la Fuerza Aérea, with 71% of recorded spending.
State Suppliers Registry (RUPE)
ACTIVO- Legal name
- MLC SRL
- Fiscal domicile
- Montevideo MELILLA CNO 7091, AEROPUERTO MWLILLA-HANGAR 3Y4 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$ 7,4 M
- Dirección Nacional Aviación Civil e Infraestructura Aeronáut$ 3,1 M
Client concentration
71%
Comando General de la Fuerza Aérea
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| MANTENIMIENTO GENERAL DE AERONAVE | Comando General de la Fuerza Aérea | 14 ago. 2020 | $ 54.974 |
| TANQUE DE COMBUSTIBLE (PARA AERONAVE) | Comando General de la Fuerza Aérea | 25 mar. 2019 | $ 390.869 |
| CABLE DE CONTROL DIRECCIONAL (AERONAVE) | Comando General de la Fuerza Aérea | 07 mar. 2019 | $ 229.235 |
| TRATAMIENTO ANTICORROSIVO Y PINTURA DE AERONAVE | Comando General de la Fuerza Aérea | 04 may. 2018 | $ 1,9 M |
| CUBIERTA (PARA AERONAVE) | Comando General de la Fuerza Aérea | 20 feb. 2018 | $ 148.178 |
| TRATAMIENTO ANTICORROSIVO Y PINTURA DE AERONAVE | Comando General de la Fuerza Aérea | 25 oct. 2016 | $ 4,7 M |
| REPARACION DE TREN DE ATERRIZAJE DE AERONAVE | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 15 oct. 2014 | $ 112.131 |
| MANTENIMIENTO GENERAL DE AERONAVE | Dirección Nacional Aviación Civil e Infraestructura Aeronáut | 16 jun. 2014 | $ 110.656 |
18 suppliers