Supplier
PROMAX SRL
R/216690550013
DEIRUPEcrawl4aiMapsIMPO
$ 5.572.462
Total received
- Contracts
- 176
- Agencies that bought from them
- 54
- Average contract
- $ 31.662
- Years with activity
- 14
- First contract
- 02 may. 2011
- Last contract
- 21 feb. 2024
PROMAX SRL received $ 5,6 M from the Uruguayan state across 176 awards between 2011 and 2024. It sold to 54 agencies. Its largest buyer is Dirección General de Secretaría, with 11% of recorded spending.
State Suppliers Registry (RUPE)
BAJA DGI- Legal name
- PROMAX SRL
- Fiscal domicile
- Montevideo OCHO DE OCTUBRE AVDA 2487 Apto. 301 C.P. 11600 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.
- Dirección General de Secretaría$ 932.283
- Intendencia de Montevideo$ 817.400
- Servicio Nacional de Sangre$ 812.191
- Ex-Adm.Gral- Dir. General Secret.$ 524.785
- Dirección General de Secretaría de Estado$ 457.665
Client concentration
11%
Dirección General de Secretaría
How much of their revenue comes from their largest buyer.
Contracts
View all| Subject | Agency | Date | Amount |
|---|---|---|---|
| MANTENIMIENTO DE AUTOCLAVE | Centro Departamental de Salto | 21 feb. 2024 | $ 22.070 |
| MANTENIMIENTO DE AUTOCLAVE | Centro Departamental de Salto | 31 ene. 2024 | $ 94.864 |
| GRADILLA · LAMPARA PARA FOTOCURADO… | Oficinas Centrales y Escuelas Dependientes de Rectorado | 05 set. 2023 | $ 84.163 |
| REPARACION DE TANQUE DE AGUA | Dir.Nal. de Rec.Acuáticos(Ex-INAPE) | 28 ago. 2023 | $ 5.700 |
| REPUESTO Y/O ACCESORIO PARA AUTOCLAVE | Centro Departamental de Salto | 16 ago. 2023 | $ 7.600 |
| REPARACION DE AUTOCLAVE | Dir.Nal. de Rec.Acuáticos(Ex-INAPE) | 12 may. 2023 | $ 5.650 |
| MANTENIMIENTO DE AUTOCLAVE | Centro Departamental de Salto | 11 abr. 2023 | $ 62.476 |
| MANTENIMIENTO DE AUTOCLAVE | Servicio Nacional de Sangre | 18 feb. 2022 | $ 165.478 |
176 suppliers